Job Responsibilities:
Assist in preparation of Forecasts and annual Budget for all Southern Africa Plants
Preparation of monthly (local & Group) management results per Group standards […]
Product analysis […]
Review charges to suppliers & customers
Ensure SAP allocations are updated for product results
Analysis of Personnel Costs / Hours
Presenting management with cost centre reports on a monthly basis
Presenting quality costing reports
Evaluation of cost saving initiatives
Bank signatory & EFT authorization
Assist with various other tasks as and when required
Advanced Excel required […]
Relevant...