Review and action: financial variances (budget / forecast); balance sheet account variances. Ensure compliance in the budget/forecast process. Prepare: Profit & Loss and balance sheet forecasts; Financial reports provide analysis & action plans. Review Forex forecasts. Compile the Flash Results and analyse variances
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
sales, revenue and expenses reports and realistic forecasts to the Management team. Develop and implement generation and sales campaigns. Run sales reports and forecasting sales trends. Design and implement a strategic
sales, revenue and expenses reports and realistic forecasts to the Management team. Develop and implement generation and sales campaigns. Run sales reports and forecasting sales trends. Design and implement a strategic
control. Budgets/Forecasts: Assist with preparing and loading the budget and operational forecast on the system Investigate and action financial variances (budget/forecast). Compile: weekly BU flash result and analyse
with IFRS. Budgets and Forecasts: Prepare operational budgets. Review all forecasts. Financial Pack / Reporting: purchase Foreign Exchange Contracts. Review Forex forecasts. Authorise foreign payments. Costing: Make recommendations
effectiveness and operations management. Budgeting and forecasting experience. Familiar with business and financial
effectiveness and operations management. Budgeting and forecasting experience. Familiar with business and financial
manage, and participate in budget planning and forecasting processes. R480 000.00 per annum (cost to company)