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Commercial Financial Manager Isando / Jet Park

 Smith GarbSouth Africa

annual budgeting process; Lead the monthly forecasting process; Prepare annual capital budgets, Overview expenses monthly in line with business forecasts and budgets. Sales Teams: Assist the Sales teams in the preparation preparation of accurate monthly financial budgets and forecasts for all trade support / allowances and with preparation of accurate monthly financial budgets and forecasts for all elements of direct brand year spending forecast against latest targets (budget or revised forecast) and phasing requirements;


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