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
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
demonstrating proficiency in variance analysis, budgeting, costing, and trend analysis. This role will play provide insights into budget vs. actual performance. Assist in the preparation of budgets and forecasts, collaborating
demonstrating proficiency in variance analysis, budgeting, costing, and trend analysis. This role will play provide insights into budget vs. actual performance. Assist in the preparation of budgets and forecasts, collaborating
closing processes Assisting with the preparation of budgets and forecasting Continuous process improvement
closing processes Assisting with the preparation of budgets and forecasting Continuous process improvement
responsible for assisting in financial planning, budgeting, and analysis to support strategic decision-making financial statements. Assisting in the development of budgets and forecasts. Monitoring and analysing cost trends
manage annual budget, assisting the MD and department heads. Oversee revenue budgeting, forecasting,
responsible for assisting in financial planning, budgeting, and analysis to support strategic decision-making financial statements. Assisting in the development of budgets and forecasts. Monitoring and analysing cost trends