Directing investments. Making financial forecasts. Budgeting, Managing risk of financial loss, Vat, Managing
process changes as required ● Financial planning ● Budget preparation, analysis and variance reporting ●
processes. Assist in preparing financial statements, budgets and cash flow forecasts. Oversee and maintain the
– Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors, ensuring
returns and must have a solid understanding of budget management. The successful applicant will also
Coordinate the annual budget process. · Annual preparation and monthly reviewing of budgets. · Coordinate and
and analysis of monthly expense variances versus budget
- Administration over credit card and fuel
Manage accounts payable and receivable Prepare budgets and forecasts Coordinate with external auditors
Collaborate with the finance department to assist in budgeting and forecasting payroll expenses. – Continuously
Use software for data analysis, forecasting and budgeting. Obtain and review offers and quotes by subcontractors