safe working environment. Develop annual site budgets and take responsibility/accountability for the layout improvements. Provide budgets for wage and salary staff. Provide budgets for manufacturing and distribution distribution expenses. Provide budgets for responsible site. Budget for plant and vehicle requirements subcontractors. Analyse lost time on plant and budget for replacement plant when necessary. Plan labour
Responsible to manage the production team Manage budgets and forecasting Production Planning and execution
build, manufacturing, and R&D programs. Handle budgets, prepare costings and quotations for boats and from start to finish. Develop and monitor project budgets and cash flows. Manage procurement processes, including
quality issues promptly. Budget Management: Develop and manage the production budget by estimating cost and and preparing budgets. Identify cost-saving opportunities without compromising quality or safety standards
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
with excel and administration skill Knowledge of Budgets and financials Data analysis and reporting essential decision-making skills Strong attention to detail Adept at budgeting and forecasting Ability to transform data into
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
manage an annual operational budget according to expectations, conduct budget reviews, and report cost plans plans to the CEO/CFO. Assess and analyse budgets to find ways to minimise expenses and optimise profits they are submitted for payment as per approved budget. 5. Compliance Work closely with the CEO and management
manage an annual operational budget according to expectations, conduct budget reviews, and report cost plans plans to the CEO/CFO. Assess and analyse budgets to find ways to minimise expenses and optimise profits they are submitted for payment as per approved budget. 5. Compliance Work closely with the CEO and management