Reporting & Compliance responsibility for all Tax affairs, inlcuding:- Corporate Income Tax- VAT - Transfer Pricing - Reportable Arrangements - Taxation planning

Duties Include:: Preparation of short, medium and long term budgets and forecasts for:• Operating result by brand, type and business unit• Income Statement – Interpretation and analysis• Balance sheet and financing cost results• Working capital development• Gross and Net liquidity development• Foreign Currency Hedging (FEC’s) strategy• MIDP / APDP planning: Detailed variance analysis of actuals versus Budget and Forecast:• Operating Result• Plant Performance• Balance Sheet items• Liquidity• APDP• Sales Volume/Mix analysis: Financial Controlling• Product Cost controlling and analysis• Capital Expenditure project controlling• Fixed Costs allocation, controlling and analysis• Plant Cost controlling and analysis• Finance KPI’s: Financial Reporting• Executive Management Finance Reports to Directors and Top Management• Reporting monthly operating result, plant performance, cashflow and liquidity to Group controlling• Reporting statistical economic data to NAAMSA, Statistics SA and the Bureau for Economic Research (BER): Systems• Maintenance of financial planning system (Essbase Hyperion Planning)• Ensuring the accuracy and integrity of data in Group controlling reporting systems

Part time examinations moderation in the faculty of applied accounting ensuring quality, consistency and fairness in the examinations process.