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
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 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
DUTIES: Budgeting & Expense Control Input on annual expense budget Control Monthly expense budget Manage
DUTIES: Budgeting & Expense Control Input on annual expense budget Control Monthly expense budget Manage
statistics reporting. Assisting with costing and budgets. Assisting Financial Manager. Updating information
Project management Process design and implementation Budget and Capex planning Jig, fixture and machine conceptualisation
management Reporting Achieving sales target in line with budget Qualifications and Skills Matric / Grade 12 Relevant
of poor quality). Ensure Improvement Targets to Budgets are met. Kaizen Initiatives (Drive A3 problem solving output as well as improving quality to a defined budget. APQP (Support cross-functional team to ensure delivered as per the master schedule within the project budget). Define and implement process documentation and
applicable HR policies. Manage and control the plant's budget Monitor and prevent food safety risks in work areas