• Prepare weekly & monthly EBIT reports for management team.• Prepare monthly financial & KPI reports for CFO including analysis of business performance.• Provide weekly reporting to management team on operations and trading functions of business.• Undertake KPI reporting for business unit e.g. production variances, labour cost, waste, lost time, reject product etc.• Prepare monthly and quarterly EBIT forecasts for business.• Preparation of annual budget.• Monitoring of… Show more • Prepare weekly & monthly EBIT reports for management team.• Prepare monthly financial & KPI reports for CFO including analysis of business performance.• Provide weekly reporting to management team on operations and trading functions of business.• Undertake KPI reporting for business unit e.g. production variances, labour cost, waste, lost time, reject product etc.• Prepare monthly and quarterly EBIT forecasts for business.• Preparation of annual budget.• Monitoring of utility consumption and cost.• Preparation of weekly and month R&M reporting.• Analyse capital projects for business. Show less

• Prepare weekly & monthly EBIT reports for management team and National Office.• Prepare and analyse monthly financial reports & causals.• Provide Daily & Weekly reporting to management team on production and labour variances.• Prepare monthly and quarterly EBIT forecasts for business unit.• Undertake KPI reporting for business unit e.g. production variances, waste, production performance.• Complete Management of Standard Costing for materials and finished… Show more • Prepare weekly & monthly EBIT reports for management team and National Office.• Prepare and analyse monthly financial reports & causals.• Provide Daily & Weekly reporting to management team on production and labour variances.• Prepare monthly and quarterly EBIT forecasts for business unit.• Undertake KPI reporting for business unit e.g. production variances, waste, production performance.• Complete Management of Standard Costing for materials and finished products.• Manage Fixed Assets Register.• Analyse Profit Delivery Projects for business unit.• Prepare annual budget for business unit.• Manage Administration & Finance staff at business unit (6 staff). Show less

• Ensure accurate reporting of EBIT figure at month and year end.• Investigate and prepare reporting on production variances.• Review of Cost Centre expenses and reporting of variances.• Prepare reconciliations of general ledger accounts at month end.• Prepare financial performance reports and forecasts for management.• Prepare Capital Projects for approval & maintain Fixed Assets Register.• Manage yearly budget preparation for site and monthly/quarterly… Show more • Ensure accurate reporting of EBIT figure at month and year end.• Investigate and prepare reporting on production variances.• Review of Cost Centre expenses and reporting of variances.• Prepare reconciliations of general ledger accounts at month end.• Prepare financial performance reports and forecasts for management.• Prepare Capital Projects for approval & maintain Fixed Assets Register.• Manage yearly budget preparation for site and monthly/quarterly forecasts.• Maintain product standard cost and selling price in SAP.• Prepare yearly FBT Return & Year End Tax Reports.• Managed a team consisting of 2 Administration staff.• Supervise accounts receivable for SA/NT.• Perform costing of export orders. Show less

• Accounts payable using the SAP computer system.• Entry of journals into the general ledger using SAP.• Reconciliation of general ledger accounts at month end.• Assisting the Finance Manager with reconciliation of the debtor/adjustment bank account at the end of the month and end of financial year.• Preparation of financial spreadsheets using Microsoft Excel.• Management of petty cash and payment of travel allowances to staff.• Preparation of incoming cash and cheques… Show more • Accounts payable using the SAP computer system.• Entry of journals into the general ledger using SAP.• Reconciliation of general ledger accounts at month end.• Assisting the Finance Manager with reconciliation of the debtor/adjustment bank account at the end of the month and end of financial year.• Preparation of financial spreadsheets using Microsoft Excel.• Management of petty cash and payment of travel allowances to staff.• Preparation of incoming cash and cheques for daily banking• Accurate entry of financial data into mainframe computer.• Maintenance of vendor details on the SAP system Show less