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- 1. Finance Controlling / Management Accounts for independent SOA
- 2. Monthly profitability analysis (including manufacturing variances). Release of Item cost in SAP.
- 3. Finalizing Budgets with all the relevant assumptions, taking into account the business scenario and external environment.
- 4. Specific emphasis on releasing exceptional management reports within defined deadlines, to aid business in decision making
- 5. Capex projects - track spend / follow-through for government grants, etc. / WCM and working capital management
- 6. Focus on building good internal controls and improvements in processes.
- 7. Coordinate closely with FSSC on Ledger reviews, CWIP / Capitalizations and Statutory audit requirements