Investigate and action financial variances (budget/forecast). Prepare and review and circulate the Monthly Forex risk and forex reporting. Review Forex Forecasts CAPEX & Fixed Assets Consolidate the compile
Develop and execute the sales strategies, plans and forecasts aligned with the commpany's objectives and market
system. Assist with preparation of Operational forecast on the system. Prepare financial reports and returns
register. Prepare operational budgets Review all forecasts Review the monthly Business Unit financial pack