on Company Performance and Targets compared to Budget. NOTE: We ONLY accept online applications. We do
requirements. Direct and coordinate the departmental budget and activities to fund procurement, maximize capital
Responsibilities: Develop and maintain financial reports, budgets, and forecasts to support strategic decision-making
that projects are finished on schedule and under budget by working together with project managers, other
Ensure optimal depot performance in line with sales budget. Monitoring of bulk and cylinder stock at the depots
manage policies, practices, systems and technologies Budget planning and financial control Resource capacity
well under pressure Deliver on time and within budget Attention to detail Strong time management and
Purchase Agreement), SBA (Self Build Agreement), BQ (Budget Quote), DCUOSA and all other Project Documents
Reports: Cash flow, management packs and reports, budget and forecasting reports. Prepare and oversee bi-annual
manage policies, practices, systems and technologies Budget planning and financial control Resource capacity