forecasting
Budgeting and forecasting Analyse financial data Analyse Inventory Analyse production costs Maintain
Budgeting and forecasting Analyse financial data Analyse Inventory Analyse production costs Maintain
Budgeting and forecasting Analyse financial data Analyse Inventory Analyse production costs Maintain
standard and actual costs variances monthly. Actively analyse costs and provide management with information for Support with bi-annual stock take activities. Analysing stock variances. Reporting on variances and assist and reporting Monthly product review reports Analysing GPs and volumes (Profitability) Maintaining toll toll price books Zap sales reports. Analyse ICIS data & report on material changes in base oil prices and reporting Monthly product review reports Analysing GPs and volumes Yearly review of cost drivers
evaluating customer creditworthiness by thoroughly analysing financial data and assessing the likelihood of creditworthiness of existing and prospective clients. Analyse financial transactions and credit histories on associated with each credit evaluation. Thoroughly analyse data and generate clear, objective reports. Ensure Credit Analyst in the banking sector Proficient in analysing cash flows, leverage, collateral, and customer
cost allocations, performing monthly variance analyses, reviewing account balances, preparing comprehensive allocations of below gross margin costs Perform variance analyses monthly on below gross margin costs Review the variance analyses, and budget vs actual reporting. Your proficiency in using Microsoft Excel to analyse large reporting and monitoring Experience in variance analyses and budget vs actual reporting Experience using using Microsoft Excel as a functional tool to analyse large data What sets this company apart: Our client
accurate costing models for all products.
audits/investigations Compiling and analysing relevant data, and reviewing evidence gathered Analysing financial statements
nce in handling costing