Keeping: Maintain and update payroll records and reports, including attendance, time-off balances, and payroll payroll data and resolve any discrepancies. Tax Reporting: Prepare and submit payroll tax filings and payments other mandated withholdings. Reporting: Generate and distribute payroll reports to management as needed.
digital platforms Optimizing, measurement & reporting of Sorbet Group direct, digital and instore platforms Management Website performance against targets Reporting Integration with CRM and organic/paid digital Monthly CRM Reporting Analysis & Reporting Work with agency & brand manager on digital reports Webstats Webstats Social media growth reports Promotional digital results reporting Google analytics Present dashboard dashboard weekly and performance report every month Present results with brand managers on synopsis and insights
digital platforms Optimizing, measurement & reporting of Sorbet Group direct, digital and instore platforms Management Website performance against targets Reporting Integration with CRM and organic/paid digital Monthly CRM Reporting Analysis & Reporting Work with agency & brand manager on digital reports Webstats Webstats Social media growth reports Promotional digital results reporting Google analytics Present dashboard dashboard weekly and performance report every month Present results with brand managers on synopsis and insights
minimum of 2-3years' experience in generating reports and dashboards A minimum of 2-3 years' data analysis industry The Group finance function is undergoing a reporting optimisation project in addition to the continuous assessing and improving of its overall functional and reporting activities to further strengthen its role as business with the ability to understand basic process and reporting development principles including change and project with various stakeholders and producing useful reports. Managing key stakeholders through the project
recruit internationally for over 5000 clients Reporting to Chief Financial Officer Purpose of the Job companies of the Company group. In line with Group reporting timetable Bookkeeping, Integration of books of of all income and expense. In line with Group reporting timetable Distribution to HOD's 10 working days and senior managers. Reconciliation of variance report by 24th of the month Statutory returns (Salaries/wages) and authorization of payments. Monthly cash flow report Human Resource Management Responsible for enforcement
our client, a major player in the FMCG industry Reporting: Assist with the preparation of the consolidated across the Group. Help develop and improve the reporting model. Provide financial managers in the group with the compilation of the monthly management reports using financial and non financial information from analysis part of the monthly management reports. Prepare flash reports at month end. Group Secretarial Work with guidance and assistance on complex IFRS reporting items. Assist the Finance Executive with ad hoc
our client, a major player in the FMCG industry Reporting: Assist with the preparation of the consolidated across the Group. Help develop and improve the reporting model. Provide financial managers in the group with the compilation of the monthly management reports using financial and non financial information from analysis part of the monthly management reports. Prepare flash reports at month end. Group Secretarial Work with guidance and assistance on complex IFRS reporting items. Assist the Finance Executive with ad hoc
channels and alerts. Prepare and submit operational reports to relevant stakeholders. Conduct credit analysis applications via the app. Record and report on returned debit orders. Record and report on vault arrears. Maintain channels and alerts. Prepare and submit operational reports to relevant stakeholders. Conduct credit analysis applications via the app. Record and report on returned debit orders. Record and report on vault arrears. Maintain
channels and alerts. Prepare and submit operational reports to relevant stakeholders. Conduct credit analysis applications via the app. Record and report on returned debit orders. Record and report on vault arrears. Maintain channels and alerts. Prepare and submit operational reports to relevant stakeholders. Conduct credit analysis applications via the app. Record and report on returned debit orders. Record and report on vault arrears. Maintain
Training, Career Planning)
OPERATIONAL basis review stock take/cycle count reports and sign-off and report on discrepancies.