internal control. Budgets/Forecasts: Assist with preparing and loading the budget and operational forecast reports. Investigate and action financial variances (budget/forecast). Compile: weekly BU flash result and applications. Monitor and report Capex monthly spend vs budget. Maintain and update the fixed assets register
payroll. Review and action: financial variances (budget / forecast); balance sheet account variances. Ensure Generate information and reports. Participate in the budget/forecast process. Prepare: Profit & Loss and
Assist with the budget process, including preparation, analysis and importing of budgets. Review and authorise
meetings. Comply with IFRS. Budgets and Forecasts: Prepare operational budgets. Review all forecasts. Financial wages). Cash Management: Source financing to meet budgeted cash flow requirements. Monitor daily cash positions
reporting on financial results. Prepare annual budget and profit forecasts. Prepare and submit all VAT
queries. Complete month-end trial balance. Ensure budget is set according to company guidelines. Prepare
centers by analysing invoice/expense accounts budgets Receive, process, verify and reconcile invoices