Income Tax, Provident Fund, Job descriptions, Reporting information, remuneration etc)
queries
posting and monitoring of staff and compiling reports on what was observed. The Control Room Operator's primary purpose is to oversee, co-ordinate and report on the protection of sites through monitoring and patrol activities on sites. Daily reporting of occurrences. Reporting of irregular activities. Communicating supervisors. Response on system / email / report. Reporting of issues to the relevant departments. The The monitoring of cameras and reporting on what is recorded. Monitoring of vehicle tracking systems and
all forecasts.
Financial Reporting:
Financial
identify variances. Weekly Sales Report: General:
audit plan.
within the healthcare space. The role involves reporting, understanding of hospital operations and cashflow management
Key Performance Areas:
Report to the Financial Manager:
Sales department by collecting, analysing, and reporting data. Key responsibilities include capturing campaign required to provide ongoing sales and operations reports to the sales enablement specialists or sales teams highlighting any concerns, trends or changes. Reports: Gather, analyse and capture data received from sales floor Produce accurate sales and operations reports to the business Analyse all data captured, identify relevant stakeholders Creating specs and testing of reports Operational Processes: Communicating with business
Business Unit in line with Divisional objectives. Reporting to: General Manager.
Minimum
and identify variances Weekly Sales Report: General:
Financial Manager in managing the finances and reporting of the Business Unit Minimum Job Requirements: (Vlookups; Pivot tables; BI). Key Performance Areas: Report to the Financial Manager: Financial Control: Protect the system. Financial Reporting & General Ledger: Prepare financial reports and returns. Analyse and and interpret finance reports and statistical data. Generate information and reports. Investigate and action result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation
Business Unit in line with Divisional objectives. Reporting to: General Manager. Minimum Requirements: Matric/ pack and identify variances Prepare financial reports and returns (Monthly BU/Plant Financial Pack) Flash capex reports and review the BU/Plant capex reports Weekly Sales Report: Review weekly sales reports General: consolidated audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and action CI Standards of accounting. Reporting: Analyse and interpret finance reports and statistical data Prepare