Support and administrate the setting of quality budget and forecasts for sales and operational areas
Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets
Administrate control processes and procedures to ensure sales controllable costs are in line with budget
2. Reporting
Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly, and yearly basis
Assist in administration of reporting tools/reports needed for financial reporting
Support the monitoring, reviewing, reporting, and tracking of financial achievement against budget on a timely basis and report deviances for corrective action to fund operations and increase financial efficiency
Support the development, implementation, and maintenance of reporting on customer and product profitability
3. Financial Analysis
Assist in performing ad-hoc analysis e.g., Analyze sales, marketing, and operational areas to support strategy development in these areas to improve efficiency and drive profitability
Assist in recognizing patterns, trends, and opportunities in weekly GPs
Assist in the administration of performing accurate product costings and analyse variances
Serve as Finance support to sales and marketing and operational areas
Please apply online (on Executive Placements or our website www [.] istaffrecruitment [.] co[.]za )
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