the business unit. Support the cost and profit centre managers with financial analysis and intelligence/insights timely accrual of cost for work done and ensure cost centre owners take full accountability and are in control and requirements. Provide weekly updates on the sales volumes with forward looking views and support with presented within agreed deadlines. Guidance to cost centre owners on financial decisions including scenario
internal stakeholders. Support the cost and profit centre Managers with financial analysis and intelligence costs/budgets. Prepare monthly analysis of cost centres to identify areas of concern to be addressed. Generate park journals in SAP. Maintain cost and profit centre structure within SAP to ensure alignment with BU/value
issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central where applicable. Intercompany Transactions: Feed Sales Reconciliation At month end, work together the chicken clerk to balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that method of processing is followed. Reconcile Sundry sales invoices against delivery notes. Maintain and complete
Good understanding of SAP FI module and profit centre accounting to ensure alignment with management