To support the Finance Department by maintaining accurate costing information, performing weekly and monthly cost-related processes, preparing financial reports, validating supplier and customer pricing, and assisting in regulatory and audit compliance through accurate and timely data preparation.

Weekly Sales and Costing Checks Obtain weekly sales data from Syspro and/or Sales Teams. Compare customer selling prices against Hesto price lists to identify variances. Cost Implosion (Syspro) Complete inventory period-end processes before cost implosion. Run cost implosion from Inventory to Bills of Materials (BOMs). Requisitions & Procurement Support Receive quotations and raise requisitions for the Finance Department. Follow up for approvals as per Syspro workflow. Fleet Reporting Request monthly fuel expenditure from relevant stakeholders. Capture and analyse fuel data per vehicle. APDP (Automotive Production and Development Programme) Request APDP declarations from local suppli...