Planning Performance Manager
Current1. Account management Variable and Fixed costs, and investigate de deviation2. Asset management3. Values Add iniciative - monthly tracking and monitoring4. Key performance indicator - tracking and monitoring5. Prepare and Submit monthly reconciliation 6. Support internal and external auditors7. Ensure communication for Finance stock count8. Leading budgeting process accordingly to ABI policy9.Ensure policy accomplishment and Auditing production process in different phases since raw material to finished good;10. Train end user in system management11. Petty cash management12. Support Account payable team to ensure supplier payment aligned with contractual terms in Mozambique and Mauritius13. Support Account Receivable team in Mauritius to collect bank deposit slip to clean debtors trial balance14. Ensure acurrate Excise calculation to be paid to governement as well as municipality taxes15. Fixed assets management