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planning
result for actuals (month & YTD) and full year forecast. Calculate the Controllables for the Planning reporting and corrective measures. Evaluate divisional forecast. Timeous monthly reporting of Manufacturing cost
profitability. Duties: Strategic financial planning Forecasting and budgeting Implementation of processes to
profitability. Duties: Strategic financial planning Forecasting and budgeting Implementation of processes to
profitability. Duties: Strategic financial planning Forecasting and budgeting Implementation of processes to
profitability. Duties: Strategic financial planning Forecasting and budgeting Implementation of processes to
financial planning Assess provisions in the fund Forecasting, budgeting, and monitor expenditure Control the
financial planning Assess provisions in the fund Forecasting, budgeting, and monitor expenditure Control the
preparation of the annual budget and financial forecasts ensuring alignment with overall business objectives