and maintain relationships with media outlets, journalists, influencers and key stakeholders to secure positive coverage and industry trends, providing regular reports and insights to senior management to inform PR
inspection report. Accountable for ensuring that the property is not damaged and for reporting any damages warehouse employees are to report to the Supervisor, and you are to report to the National Logistics Manager Delivery Time in Transit Reporting KPIs- Accurate & timeous weekly/monthly reporting: - Stock Excel Spreadsheet the year- report Weekly stock take report. Month ends reports End of cycle stock count report Safety report Returns-Weekly Casuals report -daily Petty report cash – monthly Fuel report – monthly Overtime report -weekly and
inspection report. Accountable for ensuring that the property is not damaged and for reporting any damages warehouse employees are to report to the Supervisor, and you are to report to the National Logistics Manager Delivery Time in Transit Reporting KPIs- Accurate & timeous weekly/monthly reporting: - Stock Excel Spreadsheet the year- report Weekly stock take report. Month ends reports End of cycle stock count report Safety report Returns-Weekly Casuals report -daily Petty report cash – monthly Fuel report – monthly Overtime report -weekly and
FP&A Analyst to drive Group analysis and reporting. Reporting to the Senior Group FP&A Manager, this will have two direct reports. Key Responsibilities: Streamline and document reporting processes. Consolidate Conduct revenue and headcount analysis. Enhance reporting capabilities within NetSuite and Adaptive Insights Insights. Support Group Treasury in cash flow reporting. Improve management information and cost analysis roadmap. Roll-out profitability and utilization reporting for NetSuite entities Requirements: Qualified
Group Reporting Financial Manager to join their team and help drive their financial reporting to new experience in group financial reporting
maintenance
Collaborating with ESG Director for ESG reporting requirements
Preparing and populating Board
roadmap for reporting process improvement
Roll-out of profitability and utilization reporting for identified
Netsuite entities
Streamlining and documenting reporting processes (monthly management accounts, annual
/>Partnering with Group Finance Systems team for reporting capability development
Supporting Group Treasury
creating management information flows for cashflow reporting
Skills & Experience:
and records of the organisation
Analyse and report on financial performance against budget, highlighting
actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
report on margins by product and division
Assist
materials
Review and analyze inventory and margin reports, conduct research, and perform analytical studies
profitability
Support and assist internal department reporting requirements such as audit schedules, tax schedules
/>Forecasting
Cost analysis
Group management reporting
Work with system teams
P&L Analysis
Cashflow reporting
Skills & Experience:
Group Reporting
improvement of Delivery Team and insurance reporting, automation of reporting and
building robust financial
Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget)
Budget) and distribute to stakeholders. Reporting on variances,
performance indicators, trends and
monthly B/S recons
? Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex
support in accounting task.
This role reports to the Finance Manager some of the duties include
preparing presentations, reports, and other documents, process invoices, expense reports, and purchase orders