a monthly basis (including review of monthly forecasting). Drafting and passing monthly Consolidation
in product management Developing budgets and forecasts based on historical data and market trends to
Analysis: Assist in the preparation of budgets, forecasts, and financial analysis. Monitor and analyze financial
Analysis: Assist in the preparation of budgets, forecasts, and financial analysis. Monitor and analyze financial
group, including business planning, budgeting, forecasting and negotiations. This position will report directly
group, including business planning, budgeting, forecasting and negotiations. This position will report directly
Problem solving skills Planning, Budgeting & Forecasting Management reporting Technical accounting ERP
data/insight support requests Own budgeting and forecasting process for P&L and cash flows Oversee the
regular reports on receivables status, cash flow forecasts, and debtor aging analysis for senior management
Financial Management: Develop and manage budgets, forecast sales, and monitor financial performance. Implement