the company, including financial planning and budgeting, reporting, cost control and cost analysis programs Financial Reporting Company Secretary Financial Budgeting Investments IT and IS Department leadership
financial planning and budgeting · Financial reporting · Prepare and review annual budget · Manage the IT and
financial planning and budgeting · Financial reporting · Prepare and review annual budget · Manage the IT and
guidelines to deliver results Experience in costing, budgets, forecasts and invoicing is advantageous Proven arrange exceptional functions Ability to balance the budget and save on soft costs Ability to draft and extract GP’s as per the budgeted targets Managing the unit’s budgets to ensure that the budgeted targets are met
Reporting
Company Secretary
Financial Budgeting
Investments
IT and IS Department leadership
spares, within budget Ensure quality maintenance is done on maintenance day CAPEX budgets: Understand the the plant needs and do CAPEX budget planning (5 year plan) Complete and submit CPAEX motivations as per Understand Cost Per Loaf (CPL), difference between budget and actual, and develop plan of action to recover
Management
Management Process Design & Implementation Budget and Capex Planning Jig, Fixture & Machine Conceptualization Maintenance Checklists Commission new facilities Budget & Capex Planning: Evaluate and estimate capex capex / tooling budget based on investment vs return Justify capex / tooling budgets with simulations
designs to fit their needs or taste Projecting budgets and schedules Using computer software to execute
DUTIES: Budgeting & Expense Control Input on annual expense budget Control Monthly expense budget Manage