financial analysis and support to management and all operational areas of the business. Compile and update risk register. Prepare operational budgets Review all forecasts Review the monthly Business Unit financial systems (users, passwords, profiles, etc.). Approve all new creditors (local and foreign). Release weekly increases with major customers. Manage costing department ensuring BOM accuracy and related variances Ensure (VAT, PAYE, SDL, UIF, WCA). Prepare and submit Government Incentive Applications. Analyse and interpret
Areas: Financial Control: Initiate procurement department requests for CAPEX / Disposal / Transfers Participate Detect and prevent fraud Promote good Corporate Governance Maintain and improve relationships with procurements information Evaluate tenders by co-ordinating input from all role players Participate in tender adjudication process
needs, including information required by the Department of Labour Collation of data for Internal Audits
needs, including information required by the Department of Labour Collation of data for Internal Audits
Financial analysis and support to management and all operational areas of the business. Maintain and update ledger balances and an initial balance including all reconciliations, balance sheet accounts and support details product costing analysis for all new products. Analysis all current products and make recommendations