A well established car rental company is looking for an admin clerk for their branch in Boksburg. Perform
preparation, implementation, and monitoring of the annual budget, ensuring alignment with strategic goals, accurate Review fixed assets to measure actual spend against budgeted spend. Ensure accurate cash flow reviews and assist return on working capital. Assist with yearly budgeting calculations to meet strategic objectives. Employee
Variance analysis versus PY and Budget/Forecasts
Corrective actions
Support Regional FM in annual budgeting and forecasting processes by supporting cost centre