join our ranks Job & Company Descriptions A car manufacturer is looking for a Financial Manager to Reports for STATS SA. Manage year-end audits and budgets for Support Services, including preparing and consolidating and budgeting. Compile monthly group support services fringe benefit schedules for company cars for payroll including deduction schedules. Conduct monthly budget versus actual variance analysis. Ensure the implementation
Quarterly Stats reports. Supervise year-end audits and budgets for Support Services, including account preparation inquiries and budgeting processes. Administer monthly group support services fringe benefit company car schedules schedules for payroll. Perform monthly budget vs actual variance analysis. Ensure effective implementation
Quarterly Stats reports. Supervise year-end audits and budgets for Support Services, including account preparation inquiries and budgeting processes. Administer monthly group support services fringe benefit company car schedules schedules for payroll. Perform monthly budget vs actual variance analysis. Ensure effective implementation
under pressure Excellent communication skills Own car If you are interested in this opportunity, please
under pressure Excellent communication skills Own car If you are interested in this opportunity, please
under pressure Excellent communication skills Own car If you are interested in this opportunity, please
under pressure Excellent communication skills Own car If you are interested in this opportunity, please
offering insights into business performance and key drivers to support decision-making. Executive Presentations: calculations. Budgeting & Forecasting: Drive and manage the preparation of budgets and forecasts
offering insights into business performance and key drivers to support decision-making. Executive Presentations: calculations. Budgeting & Forecasting: Drive and manage the preparation of budgets and forecasts
and creditors accounts. Budget Preparation and Management: Prepare annual budgets and present them to the matters related to budget management. Aid department heads in setting department budgets and track monthly monthly budgets against actuals. Approve various department spending compared to budget. Provide the MD and and senior management with an operating budget and work together to ensure success through cost analyses analyses. Revenue: Assist in setting annual revenue budgets. Actively participate in weekly revenue forecast/tracker