written
and written Excellent knowledge of : Security Operations and Procedures Incident Investigations Drafting
and written Excellent knowledge of : Security Operations and Procedures Incident Investigations Drafting
budgeting and forecasting processes by supporting cost centre owners to make informed financial decisions
operational drivers are understood and considered and highlight
relevant operational practices, processes and systems
Ensure adherence to operational and financial
revenue, cost and value drivers.
Support cost centre owners to make informed financial decisions for
7 (Essential)
Upto 3 years experience (Operational Execution)
SAP
Microsoft Office
Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare
center Report Preparation
Logistics/ Operational management or equivalent in
this role is to take responsibility for all operational level accounting functions, including monthly Prepares month-end variance commentary and supports operational management in finance results reviews Compiles reasons behind it Performs sensitivity analyses on operational performance to highlight any potential risks
other relevent parties
Actively adjust the operating plan to accommodate such changes
Support
to applicable 3rd parties to ensure optimal operational efficiencies
POP evaluation of 3rd party
through streamlining and optimising relevant operational practices, processes and systems
Ensure
/>Minimal 4 years FMCG experience in operational execution and trade relationships
field