responsible to analyze financial data, develop budgets/ forecasts, provide strategic direction, manage reporting: providing insight into the business and key drivers, through complete and accurate analysis on monthly Driving and managing the preparation of the budgets, forecasts including timely submission to group
responsible to analyze financial data, develop budgets/ forecasts, provide strategic direction, manage reporting: providing insight into the business and key drivers, through complete and accurate analysis on monthly Driving and managing the preparation of the budgets, forecasts including timely submission to group
cash flow and monthly reporting Produce annual budgets, half yearly forecasts, manage monthly cost control corporate reporting Manage monthly closing, annual budget, and quarterly forecasts Track new business and forecast Track and report on Capital Expenditure vs. budgets and forecasts Maintain and monitor the risk schedule Accounting Extensive knowledge of finance, accounting, budgeting, cash flow, cost control principles, and Generally
support, including costing review, cash flow, budgets and forecasts . Based in PAARL. For the position especially EXCEL and JD Edwards/SAP or similar Budget management and monthly closing experience Responsibilities profitability forecasts are in line with the project budget. Consult with the business unit manager to ensure unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status
compiling their quarterly sales forecasts and annual budgets. Assist in reviewing controls and procedures around assistance with the completion and / or review of budgeted / forecast and NPD costings as well as ensuring Staff and other colleagues regarding finance / budget / forecast related matters. Assistance to finance
of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Key
•Costings & Planning •Profitability •Sales budgets •Price increase negotiations •Market analysis •Project
•Costings & Planning •Profitability •Sales budgets •Price increase negotiations •Market analysis •Project
Qualifications/Requirements: Matric Own vehicle and driver's license Proficiency in Microsoft Office (Excel
interpersonal and communication skills. Code 08 drivers licence. Aptitude for figures. MS Office literate