at the sub-department and promotional level. To utilise scenario analysis in identifying and recommending to inform the category decision-making process. Review promotional roll ups on a weekly basis and provide profitability. Complete post promotional analysis by reviewing promotional performance on a monthly basis and ROI such as effective promotional vehicles and utilisation of private label products for unsold secondary how to minimise auto-reward by utilising personalised promotions. Review overall promotional profitability
at the sub-department and promotional level. To utilise scenario analysis in identifying and recommending to inform the category decision-making process. Review promotional roll ups on a weekly basis and provide profitability. Complete post promotional analysis by reviewing promotional performance on a monthly basis and ROI such as effective promotional vehicles and utilisation of private label products for unsold secondary how to minimise auto-reward by utilising personalised promotions. Review overall promotional profitability
targets, prioritise work, and manage resource utilisation and quality of deliverables. Manage internal Manager for review and approval. Manage the monthly and quarterly actual-versus-budget review process, monitor prepare commentary, and consolidate the financial review reports. Identify and mitigate risks related to
targets, prioritise work, and manage resource utilisation and quality of deliverables. Manage internal Manager for review and approval. Manage the monthly and quarterly actual-versus-budget review process, monitor prepare commentary, and consolidate the financial review reports. Identify and mitigate risks related to
different company cost centres
improvements and opportunities to harness technology Review existing processes and suggest innovative ideas rejections are within the acceptable threshold Review, audit and sign off on all consignments to ensure all files requested and utilised are in accordance with client's standards Review services (together with
trends and financial ratios
? Preparing & reviewing of monthly B/S recons
? Monitor, prepare
capital expenditure (Actual vs Budget, Capex Utilisation
and Return on Investment) per project
trends and financial ratios
? Preparing & reviewing of monthly B/S recons
? Monitor, prepare
capital expenditure (Actual vs Budget, Capex Utilisation
and Return on Investment) per project
Engaging credit bureau and other collection agencies; Review of new debtor applications; Debtor statement management; Follow-ups with vendors on status of purchase order; Utilisation of the materials requirement planning ERP system;
investor reporting and fund management.