Governance at site Manage the weekly cash-up forecasting models against plan and driving continuous improvement (ROCE) Project management, Capex review, EVA modelling. ANNUAL PROCESSES Manage site annual budget process manage multiple priorities Decision maker – work hand in hand with Operations Manager and Distribution Manager
information to produce meaningful financial analysis, models, reports and management presentations. Month end to support and guide them via ad hoc financial modeling on pricing, costing & benefit quantification
business, asset utilization, capex reporting and EVA modeling. Yearly financial audits and tax and deferred
business, asset utilization, capex reporting and EVA modeling. Yearly financial audits and tax and deferred