Management and Exchange Control for the Automotive Group. Domestic Cash Management Manage and advise Petty Upload new Vendors into Banking platforms for the group - Simultaneously Foreign payments and Foreign receipts for hedging and ensure full allocations for the Group Ensure all maturing deals under your profile is create all foreign payment requisitions for the Group Update Payment schedule [Until automated] Submit for the Group and ensure timeous conversions [Spot / FEC] Capture conversions for the Group. DAILY REPORTING
Experience in the insurance or finance industry The Group finance function is undergoing a reporting optimisation strengthen its role as business partner to the Group. Within the Group, the Finance Business Improvement Specialist not limited to Working with process owners and Group finance function stakeholders to identify and prioritise
bodies from time to time. Implementation of the Group Compliance Framework as relevant to the applicable Engagements with Regulators and with other interest groups in the industry. Relevant tertiary qualification
bodies from time to time. Implementation of the Group Compliance Framework as relevant to the applicable Engagements with Regulators and with other interest groups in the industry. Relevant tertiary qualification