projects and initiatives. Local Function Finance cost controlling. Planning and controlling for local Responsibilities: Accountable for the on-time update of cost allocation patterns and strict adherence to the findings Accountable for the maintenance of correct cost allocation patterns Identify misallocations in the of Finance primary costs Overhead management - profitability analysis & cost center accounting Responsible processing of intercompany and third-party Non-Trade Business Transactions (NTBTs) & filing of NTBTs for
input to support the translation of strategic objectives into KPI's, financial targets and forecasts
business strategies
Participate and support the planning
budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
Manage cost drivers and take action to mitigate financial risk
understanding of the business, including revenue, cost and value drivers.
Support cost centre owners to
problem-solving skills to deliver support services for business applications. • The successful candidate for the the following systems/apps (but not limited): – SAP – Evolve – Xperteck • Providing application support divisional and cross-divisional projects ensuring that business process requirements are met, and best practice REQUIREMENTS • Must have worked on SAP and understand the workings of SAP • Diploma / Certificate in Information verbal communication skills at all levels of the business with technical and non-technical staff. • Effective
profitability, Lead time, OTIF, Sell Through, Quality, Cost for Jet To strategically position the brand to increase implement strategic global sourcing strategies and business partnerships ie. Growth on local sourcing, Reducing effectiveness: Lean Supply chain management Tracking of key cost drivers (Fabric and components) Consolidation of requirement To facilitate key strategic supply chain objectives: leverage group scale, Increased stock efficiencies efficiencies Margin optimization Provide an objective assessment of suppliers when making sourcing decisions
profitability, Lead time, OTIF, Sell Through, Quality, Cost for Jet To strategically position the brand to increase implement strategic global sourcing strategies and business partnerships ie. Growth on local sourcing, Reducing effectiveness: Lean Supply chain management Tracking of key cost drivers (Fabric and components) Consolidation of requirement To facilitate key strategic supply chain objectives: leverage group scale, Increased stock efficiencies efficiencies Margin optimization Provide an objective assessment of suppliers when making sourcing decisions
Engineering company requires the services of a Project Cost Administrator to maintain manage and control the and financial health of the project. The Project Cost Administrator will ensure the project profitability financial administration and management of the project costing and customer billing process. Applicants should engineering and manufacturing industry, have good business acumen, numeracy skills, generation of profit invoicing, client application for payment, project cost management, project closeout and innovation Senior
CCTV investigations Ensure Health and Safety Matric SAPS backround/knowledge 5 years experience RNEG
CCTV investigations Ensure Health and Safety Matric SAPS backround/knowledge 5 years experience RNEG
negotiations with key customers and reviews of business activities. Be responsible for the fixed assets functions. Support the Head of Finance and the business with all matters relating to finance for the company include: General: Support the business in developing strategy, objectives, and goals; Lead the annual budgeting Overview the Fixed Assets function; Prepare ROI's business cases; Implement and monitor control over fixed support and indirect expenses monthly in line with business forecasts and budgets. Sales Teams: Assist the
include:
General: Support the business in developing strategy, objectives, and goals; Lead the annual budgeting
Overview the Fixed Assets function; Prepare ROIs business cases; Implement and monitor control over fixed
support and indirect expenses monthly in line with business forecasts and budgets. Sales Teams: Assist the
perspective. Cost Analysis: Analyse and explain to the commercial teams the annual product cost changes as
budget, Forecast and Prior Year Business Support; Prepare all business case P&Ls for; new products