monthly reporting. Budgeting and Cost Control: Manage the warehouse budget, control costs, and optimize
• Assist in annual budgeting and continuous budget control • Responsible for issuing accurate and timeous
Operations & Finance Depts Understanding of budget control and financial management and planning HR functions
Operations & Finance Depts Understanding of budget control and financial management and planning HR functions
and monthly reporting. Laboratory stock and budget control. Managing sample retention store. The successful
Financial Responsibilities: Maintain warehouse budget. Control consumables. Ensure staff productivity. Invoice
review meetings P&L reporting and operations budget control Control of operating costs Control of Overhead
FINANCIAL BUDGET AND CONTROL · Hold responsibility for department budget and ensure control on all expenses
FINANCIAL BUDGET AND CONTROL · Hold responsibility for department budget and ensure control on all expenses
to compiling yearly and five yearly budgets Ensure cost control in area of responsibility Do variance application) Project Cash Flow Forecasting Project Budget cost control & reporting (project execution) Support