Job Description
Assist department heads to understand and drive financial performance through best practise commercial analysis with a focus on profitability and return on capital.
Ensure costs are accurately budgeted, challenged, reported and made transparent for key stakeholders.
Implements systems and processes to support the commercial analysis, cost control and reduce administrative tasks.
Support month-end activities including accruals, re-allocation, valuation, entries, review & reporting.
Ensure costs are allocated to the correct accounts and aligned with budget.
Analyse and reconcile store and production physicals.
Assist with the asset capitalisation, verification and disposal.
Assist with annual budget and periodic forecasting.
Ensure compliance with the required taxation, regulatory and accounting standards are met.
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