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The Financial Planning and Reporting Manager is responsible for overseeing the financial financial planning, budgeting, forecasting, and reporting processes of the company. This role is critical Prepare and analyze financial statements, variance reports, and other financial data to identify trends, risks
2. Reporting:
Oversee the preparation of monthly, quarterly, and annual financial reports for Ensure compliance with International Financial Reporting Standards (IFRS) or Generally Accepted Accounting
costing records Project costing Generate costing reports Develop and maintain costing models Monitor purchase management reports Analysis and Reporting Perform and report on feasibility studies. Analyse and report on changes methods to determine effects on cost Conduct and report on cost review and analysis and on benchmarking prices and profitability. Prepare and provide reports on standard cost variances. Minimum of 2-5 years'
Income Tax, Provident Fund, Job descriptions, Reporting information, remuneration etc)
all forecasts.
Financial Reporting:
Financial
identify variances. Weekly Sales Report: General:
audit plan.
within the healthcare space. The role involves reporting, understanding of hospital operations and cashflow management
Business Unit in line with Divisional objectives. Reporting to: General Manager.
Minimum
and identify variances Weekly Sales Report: General:
Financial Manager in managing the finances and reporting of the Business Unit Minimum Job Requirements: (Vlookups; Pivot tables; BI). Key Performance Areas: Report to the Financial Manager: Financial Control: Protect the system. Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Generate information and reports. Investigate and action result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation
Business Unit in line with Divisional objectives. Reporting to: General Manager. Minimum Requirements: Matric/ pack and identify variances Prepare financial reports and returns (Monthly BU/Plant Financial Pack) Flash capex reports and review the BU/Plant capex reports Weekly Sales Report: Review weekly sales reports General: consolidated audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and action CI Standards of accounting. Reporting: Analyse and interpret finance reports and statistical data Prepare
Our client is looking for a Reporting & Forecasting Accountant to join their team. The ideal candidate post articles with experience in dealing with reporting and transactions in multiple currencies. Manufacturing