forecast Prepares month-end variance commentary and supports operational management in finance results reviews accurate and complete financial billing with related supporting documentation and signed change controls Produces resolves management accounting queries Provides support around finance processes, systems and procedures Demonstrates financial and business acumen in supporting decision making in the business Produces business on key assumptions to ensure an effective ROI Co-ordinates budgets and forecasts Documents and inputs assumptions
Head of Finance and be responsible in providing support to the various brands commercial teams by performing responsible for the fixed assets and AR functions. Support the Head of Finance and the business with all matters Manufacturing industries . KPI's include: General: Support the business in developing strategy, objectives forecast submissions; Monitor gross margins, brand support and indirect expenses monthly in line with business financial budgets and forecasts for all trade support / allowances and rebates. Attend customer meetings
industries. KPI's include:
General: Support the business in developing strategy, objectives
forecast submissions; Monitor gross margins, brand support and indirect expenses monthly in line with business
financial budgets and forecasts for all trade support / allowances and rebates. Attend customer meetings
time.
Financial Planning & Analysis: Co-ordinate and prepare all the Sales numbers for Budgets
/>dimensions, i.e. channels, customer, brand, SKUs, to support commercial decision making; Maintain a tool to
liaison meetings take place at Dealer level. 5. Co-ordinate after sales activities for allocated strategic Ensure that all vehicles are invoiced timeously, support the process. 2. Ensure that vehicle payments debtors
ensuring exceptional customer service and ongoing support. Position Overview : The company is undergoing workflows, and procedures. Data Collection : Support the collection and analysis of data related to stakeholders and attending workshops. Analysis Support : Assist in analysing existing processes to identify Tasks: Perform various administrative tasks to support the smooth operation of the business process team Information Systems, Computer Science, or related field (Advantageous) Business Analysis certification (Advantageous)
Logistics, Business Administration, or a related field
repairs and maintenance experience in workshop and field services; service, repair, and diagnostics knowledge/experience
instrumentation, Systems, and Automation Society) Field duties will include leadership, process engineering
understanding of the corporate working environment. Field duties will include project loadup, project guarantee
or Bachelor's degree in engineering or a related field. 5 years' experience in a similar role and industry