... and maintain the companys budget process and guidelines. Budgeting and Reporting ... Annual Strategic Planning and Budget process. Collaborate with Cost Centre Managers ... and quarterly cash flow projections. Production Costs Ensure accurate and consistent ...
13 days ago
... Manages cost and financial accounting processes, including: Monthly statutory returns and ... year company budget, covering CAPEX, production costs, maintenance, and labor costs ... Oversees the financial year-end process, ensuring: Effective coordination with ...
15 days ago