available data sources. Budget and Financial Management: To develop budgets by understanding operational operational requirements, drafting budget and submitting for approval annually and as required. To manage expenditure expenditure by tracking spend against budget, reviewing and approving costs. Implementing corrective action
intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist the MD and play related to budget management. Provide the MD and senior management with an operating budget and work together analyses. Revenue: Assist in setting annual revenue budgets. Assist in preparing monthly revenue reports to
reports. Compile management accounts, including budgets, cash flows, variance analysis and commentaries where required. Prepare and complete financial budgets for the dealership in conjunction with departmental efficient administration of operational costs within budget, identify areas of financial and operational risk Manage and report on progress against operational budget in liaison with Dealer Principal. Analyse and interpret
reports. Compile management accounts, including budgets, cash flows, variance analysis and commentaries where required. Prepare and complete financial budgets for the dealership in conjunction with departmental efficient administration of operational costs within budget, identify areas of financial and operational risk Manage and report on progress against operational budget in liaison with Dealer Principal. Analyse and interpret