efficiencies through leave management, headcount budget, fixed term contracts, staff movements, secondments
accurate activity revenue and costing, planning and budgets. Operational Management: Define the scope of oversight
Corrects variances in performances. Prepares sales budget goals and sales forecasts. Ensures that accounts are carried out effectively. Prepares operating budgets. Pursues and implements cost-saving measures. Manages
Ensure projects/ maintenance are on-time, within budget and managed according to GROUP standard processes (Advantageous) ESSENTIAL SKILLS: Resource Planning and budget management Previous exposure to finance function
calendar to be used in sell out forecast process. Budget Controls Ensure delivery of return on investment ensure account meets its income targets as per set budget To effectively solve problems and manage risk to
calendar to be used in sell out forecast process. Budget Controls Ensure delivery of return on investment ensure account meets its income targets as per set budget To effectively solve problems and manage risk to
Ensure projects/ maintenance are on-time, within budget and managed according to GROUP standard processes Charter ADVANTAGEOUS SKILLS Resource Planning and budget management Driving the vision of the Feature Team
enhance overall efficiency. Budget Management Develop and manage budgets for operational activities,
enhance overall efficiency. Budget Management Develop and manage budgets for operational activities,
Reports: Cashflow, management packs and reports, budget and forecasting reports. Prepare and oversee bi-annual