required journal entries; Manage historical and forecast cash flow reporting; Support all teams in provision of payroll variances between actual and budget/forecast • Payment approval Approval of payments on banking budgets and forecasts Support GM: Finance in compilation of annual budgets and half-year forecasts; Manage the budgets and forecasts; Investigate unusual variances relative to budget, forecasts or previous year; Support HODs in compiling annual budgets, financial forecasts within stipulated deadlines; Facilitate monthly
and forecasting. Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive
and forecasting. Preparation of Monthly Management accounts and forecasts Financial forecasting and predictive
equity case, strategic planning, budgeting, forecasting, and decision-making processes for the Group metrics to identify key drivers and develop rolling forecasts for the Group. •Build scenario based financial machine learning and AI to automate models and forecasts and provide continuous process improvement for
financial reporting, analysis of the budgets and forecasting; overseeing debtors and creditors staff, management
and conduct monthly financial forecast Analysis of Budget and Forecast vs actual spend Monthly Oversee
financial planning and analysis, budgeting, forecasting, and reporting activities to support business for the retail division, including budgeting, forecasting, and variance analysis. Develop and implement
financial planning and analysis, budgeting, forecasting, and reporting activities to support business for the retail division, including budgeting, forecasting, and variance analysis. Develop and implement
audit activities. Budgets and forecasts Preparation of budgets, forecasts and business plans and continued
reporting; Attend to budgeting & financial forecasts; Continuous financial planning, including cash