Inventory valuation
* Prepare Cost reporting
* Co-ordinate with IT Department for System
issues
recommend modifications to projections and budgets generated by your analysts Oversee all aspects of fundamental expenditure management, forecasting, report generation, among other tasks Work together with various
recommend modifications to projections and budgets generated by your analysts Oversee all aspects of fundamental expenditure management, forecasting, report generation, among other tasks Work together with various
team. Adhering to financial control framework, generating, and ensuring accurate MBR reporting. Performing
implementation of SOP.
Understand, manage and co-ordinate cost saving initiatives.
Strictly
the preparation and submission of the monthly generated cost report to Group. Accounts Receivable and SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of JIRA tickets where change is the preparation and submission of the monthly generated cost report to Group. o Interpretation of financial
the preparation and submission of the monthly generated cost report to Group. Accounts Receivable and SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of JIRA tickets where change is the preparation and submission of the monthly generated cost report to Group. o Interpretation of financial
create and maintain cutting-edge financial models, generate insightful reports, perform detailed data analysis
consolidation, and aiding in Group Consolidation. Generate monthly, quarterly reports, and forecasts reports
consolidation, and aiding in Group Consolidation. Generate monthly, quarterly reports, and forecasts reports