support, including costing review, cash flow, budgets and forecasts. Based in PAARL.
For
especially EXCEL and JD Edwards/SAP or similar
cash flow and monthly reporting Produce annual budgets, half yearly forecasts, manage monthly cost control corporate reporting Manage monthly closing, annual budget, and quarterly forecasts Track new business and forecast Track and report on Capital Expenditure vs. budgets and forecasts Maintain and monitor the risk schedule Accounting Extensive knowledge of finance, accounting, budgeting, cash flow, cost control principles, and Generally
support, including costing review, cash flow, budgets and forecasts . Based in PAARL. For the position especially EXCEL and JD Edwards/SAP or similar Budget management and monthly closing experience Responsibilities profitability forecasts are in line with the project budget. Consult with the business unit manager to ensure unit/s management with monthly closing, annual budget and quarterly forecasts based on projects status
control, and financial reporting.
compiling their quarterly sales forecasts and annual budgets. Assist in reviewing controls and procedures around assistance with the completion and / or review of budgeted / forecast and NPD costings as well as ensuring Staff and other colleagues regarding finance / budget / forecast related matters. Assistance to finance
immediately. You have to be able to start ASAP Valid drivers license Construction site experience Sober habits
immediately. You have to be able to start ASAP Valid drivers license Construction site experience Sober habits
effective with administration tasks
Valid driver's license and own transport available
Matric Certificate
A valid Drivers License
A minimum of 5 years of RECENT/CURRENT
recent photograph of yourself
multi-task.