forecasting process; Prepare annual capital budgets, Overview the Fixed Assets function; Prepare ROI's business Sales Teams: Assist the Sales teams in the preparation of accurate monthly financial budgets and forecasts translate meeting outcome into financial terms; Prepare and analyse customer profitability. Assist commercial on new proposals & performance evaluations; Prepare monthly commentary on sales variances versus forecast or opportunities with the year to go forecasts; Prepare the KAMs' Incentives on a quarterly basis; Assist
forecasting process; Prepare annual capital budgets, Overview the Fixed Assets function; Prepare ROIs business Sales Teams: Assist the Sales teams in the preparation of accurate monthly financial budgets and forecasts translate meeting outcome into financial terms; Prepare and analyse customer profitability. Assist commercial on new proposals & performance evaluations; Prepare monthly commentary on sales variances versus forecast or opportunities with the year to go forecasts; Prepare the KAMs Incentives on a quarterly basis; Assist
KPI's to heads of department Statutory return preparations Month and year-end closing procedures Foreign center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal Balance Sheet Reconciliations Month-end payment run. Prepare month-end run with local age as a base. Include
heads of department
requests, and performing clerical functions such as preparing correspondence, receiving visitors, arranging
Meeting Coordination:
Administrative Support:
experience KEY PERFORMANCE AREAS Management Accounting Prepares for and executes month-end and year-end management from actual performance to budget and forecast Prepares month-end variance commentary and supports operational forecasts Documents and inputs assumptions in preparing budgets and forecasts to ensure effective budgetary/forecast
team. · Self-participate in relevant training programmes offered to ensure continued competence within
with progress comments daily on Natural File preparation Determine if all documentation is accounted for of the case Assess file for possible breach and prepare same, then forward to National Damage Admin Supervisor settlement calculations/quantum calculations. Prepare settlement proposal. Refer all settlement offers third party based on merit assessment. Litigation Prepare a litigation file and refer the file to Manager
with progress comments daily on Natural File preparation Determine if all documentation is accounted for of the case Assess file for possible breach and prepare same, then forward to National Damage Admin Supervisor settlement calculations/quantum calculations. Prepare settlement proposal. Refer all settlement offers third party based on merit assessment. Litigation Prepare a litigation file and refer the file to Manager
software programs to create 2D design and 3D models. Prepare engineering reports. Review drawings completed