Welcome to The Next Generation of Insurance & Wealth Creation Professionals. With over 100 years' tailored Financial Plans covering investments, insurance, and retirement planning to help our clients create proposal to clients (Longterm insurance, investments, short term insurance and fiduciary services) Flexibility
risk framework. Responsible for coordinating plant budget and business planning activities in alignment with future needs of the business. Custodian of all budget's requirements and performance management to targets practices and reporting in line with group approved budgets and spend mandates. Lead supplier management drive reconciliation of variances. Focus Area 5 Reporting, Budget, Forecast and Planning Produce various daily/ routine accounting tasks that support forecasting, budgeting, and internal control activities. Provide a variety
risk framework. Responsible for coordinating plant budget and business planning activities in alignment with future needs of the business. Custodian of all budget's requirements and performance management to targets practices and reporting in line with group approved budgets and spend mandates. Lead supplier management drive reconciliation of variances. Focus Area 5 Reporting, Budget, Forecast and Planning Produce various daily/ routine accounting tasks that support forecasting, budgeting, and internal control activities. Provide a variety
reported monthly to GROUP ZA insurance department to ensure adequate insurance of stock. Calculate and post during reporting periods (quarter-ends, forecast, budget, year-end). Steer business towards achievement
limited to: Prepare and manage forecasts & budgets. Gather historic financial information. Apply expected structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for and identify, investigate and report variances to budget. Prepare and review monthly balance sheet recons Test and prepare transactions against policies/budgets, delegation of duties. Identify deviations to policies accounts. Investigate, explain or intervene in budget variances. Reconciliation of reports to operating
obsolete stock and reduce holding costs. Review insurance policies to ensure adequate coverage and cost-effectiveness reporting quality. Assist in the development of annual budgets, forecasts, and financial plans by providing accurate
team. Key performance areas: Preparing the annual budget Assisting suppliers with queries Stock count of Balance and reporting on variances to last year and budget. Weekly/Monthly reporting of transport operational
and analyze financial statements, reports, and budgets. Maintain accurate records of financial transactions Participate in financial planning, forecasting, and budgeting activities. Conduct internal audits to assess
present monthly management/ consolidated accounts, budgets, forecasts to the board. Manage statutory and income sign-off on major deals Budgeting and Cost Management: Lead the annual budgeting process and ensure alignment