action balance sheet account variances. Budget / Forecast: Prepare operational budget and load budget on and consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial Reporting Investigate and action financial variances (budget/forecast). Compile the weekly flash result and analyse Forex risk and forex reporting. Review Forex forecasts. Debtors/Creditors: Maintain and update the tooling
SAP and relevant systems. Assist with budget and forecast preparation. Assist with internal and external