Garth Jacobs Email & Phone Number

Cape Town, WC, ZA

City Of Cape Town, Western Cape, South Africa

Assist with the implementation of financial analysis to ensure that Sales and Marketing decisions are taken objectively, in full knowledge of the financial implications. Oversee and manage the day-to-day finance operations of the Head Office Sales Finance Support, specifically for the national Debtors view, Key Account view, and 3PL debtor, handed over.

Cape Town, Western Cape, South Africa

Achievement: Automation "I am a Citizen Developer"I developed and created an app called CASe (Customer Account Support App) which was launched on 30 June 2021. The purpose of this app is to have one platform where Customer Accounts queries can be logged, tracked and resolved across the Trade, SSC and Finance value chain, nationally. Currently the highest.

Cape Town Area, South Africa

The purpose of the role is:a) To assist the Finance Manager (Sales) in the implementation of financial analysis to ensure that Sales and Marketing decisions are taken objectively, in full knowledge of the financial implications. b) Oversee and manage the day to day finance operations of the Head Office Sales Finance Supportc) Provide timely and proactive.

Cape Town Area, South Africa

a) Provide timely and proactive financial analysis and recommendations to enable marketing management todevelop and execute effective plans and take informed decisions.b) Ensure effective working relationship with direct reports. Provide guidance and support to the Key Accountsteam to ensure the day to day activities are executed accordingly.c) Enable.

Stellenbosch

The purpose of the role is:a) To assist the Finance Manager (Sales) in the implementation of financial analysis to ensure that Sales and Marketing decisions are taken objectively, in full knowledge of the financial implications. b) Oversee and manage the day to day finance operations of the Head Office Sales Finance Supportc) Provide timely and proactive.

Stellenbosch

The purpose of the project was to implement SAP (ECC6) in South Africa, which was part of a Global Project. I was assigned within the Order to Cash business model, which included Customer Creation & Blocking, Collection Management, Credit Management and Dispute Management.My responsibility included:a) Creation and localising of Standard Operating.

Stellenbosch

a) Provide timely and proactive financial analysis and recommendations to enable marketing management to develop and execute effective plans and take informed decisions.b) Ensure effective working relationship with direct reports. Provide guidance and support to the Key Accounts team and Hand over analyst to ensure the day to day activities are executed.

Stellenbosch

I am overall responsible for the Integration from Fener to SAP with respect to FI, MM and SDa) Ensure effective integration between SAP and Fener. b) Determine best practices, address non-compliance and strengthening the control environment. c) Continuously support and contribute to the development and design of new processes or improvements in existing.

Stellenbosch

As part of BAT’s marketing strategy they decided to decentralise its Marketing Finance department into the major cities in South Africa. I was appointed to lead a team to successfully clean up the accounts receivable accounts which was migrated from SAP to Vision Plus (Fener) end of September 2012.Achievements:a) I successfully overlooking the pilot.

Manage and lead Change Management activities with the Chevron Service Centre- Manage the change for the Electronic Document Management (EDM) system where certain applications of the POD retrieval system are not compatible with VISTA. Manage the enhancements to the EDM system.- Review the call management system to determine whether there are any feasible.

(a) Managing and leading Business Planning and Financial Reporting (Operational & Capital) for IT in Africa Europe Middle East Pakistan to the value of $35 million. - Drive Opex and Capex Business Plan, forecast and allocations- Engage with leadership teams and customers- Analyze and report on cost variances and trends- Provide effective, accurate, and.

Manage Chevron South Africa Credit Board reports and submit results to HQ. Prepare, review, analyse and submit credit management reports to the business units. Improving Accounts Receivable systems. Review and analyse the fixed cost budget, Account Receivable Provisions and changes made to the Customer Master.

Cape Town

Various positions held in the Credit Department and Internal Audits at Chevron South Africa, Cape Town

Cima Diploma In Management Accounting, Finance

Education record