decision-making Lead the annual budgeting and forecasting process, ensuring accurate and realistic financial Manage monthly and weekly rolling forecasts, including cash flow forecasts Take ownership of the SAC platform/model sophisticated financial models to support budgeting, forecasting, and scenario analysis Evaluate the financial
to drive project proposals and evaluations, forecasting and budgeting analysis to enhance the financial Analysis and forecasting monthly financial forecasts submitted within group deadlines KI forecasts,sales Various
Analysis and forecasting, monthly financial forecasts submitted within group deadlines, forecasts on sales
the organisation. From financial planning and forecasting to budget management and compliance, you'll have (Responsibilities): Lead financial planning and forecasting initiatives Manage budgets and monitor performance
financial planning processes, prepare budgets., forecasts and financial models to guide decision making management, accounts payable management, cashflow forecasting Implement strategies to minimize working capital
insights to management regarding the historic and forecast performance of the business Maintain high-quality
analyze financial statements Manage budgeting and forecasting Please visit our website www.communicate.co.za
insights to management regarding the historic and forecast performance of the business Maintain high-quality
the organisation. From financial planning and forecasting to budget management and compliance, you'll have
will engage in financial reporting, budget and forecasting, cash flow management, consolidations and taxation