units Calculate and analyse variations between budget, forecast and actual sales Support Sales & through provision of historical data, to inform their budget volumes. Develop strategic plans to optimize production
units
Safety
implement, manage and execute the production strategy, budget and plan
manuals of corporate i.e. Accounting/Purchase/HR Budgets and overheads: Responsible for monitoring and controlling & fuel)/capital expenses within the approved budgets New projects: Responsible for introduction and
manuals of corporate i.e. Accounting/Purchase/HR Budgets and overheads: Responsible for monitoring and controlling & fuel)/capital expenses within the approved budgets New projects: Responsible for introduction and
i.e. Accounting/Purchase/HR
and operational excellence strategies to achieve budgeted targets in plant capacity utilization, efficiencies with optimal use of resources. • Gives input to budgeting, monitors cash flow and reporting. People • Clearly Talent & performance management Rand measures Budget responsible for costing centres/ utilities People
of annual budget targets and site KPI's. Manage departmental overheads to remain within budget. Ensure
appropriate. Proficient with Microsoft office to do budgets & complete reports. 5 Years minimum experience