responsible to analyze financial data, develop budgets/ forecasts, provide strategic direction, manage reporting: providing insight into the business and key drivers, through complete and accurate analysis on monthly Driving and managing the preparation of the budgets, forecasts including timely submission to group
responsible to analyze financial data, develop budgets/ forecasts, provide strategic direction, manage reporting: providing insight into the business and key drivers, through complete and accurate analysis on monthly Driving and managing the preparation of the budgets, forecasts including timely submission to group
compiling their quarterly sales forecasts and annual budgets. Assist in reviewing controls and procedures around assistance with the completion and / or review of budgeted / forecast and NPD costings as well as ensuring Staff and other colleagues regarding finance / budget / forecast related matters. Assistance to finance
of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Key