Yield and availability in line with the annual budget. This will include deployment of AM projects and Projects required to deliver the Production workshop Budget and Long-Range Plan.
preparing financial reports, and assisting with budgeting and forecasting. The ideal candidate will have statements, and cash flow statements. Assist with budgeting and forecasting processes. Monitor cash flow and
worked hours and align with salary and payroll budgets Develop and write company policies and procedures
targets as set out weekly in forecasts. Analyse budgets and continuously control production costs and rectify
results Actively participates in brainstorming and budgets, and give as much input from the customers side
Marketing Director with the preparation of annual budgets. Assist the Sales and Marketing Director with obtaining
Statement Forecasts Compiling annual Income Statement Budgets Preparation of the audit file and the associated
weekend maintenance tasks and projects against budget Co-ordinates daily activities of engineering personnel