related matters RESPONSIBILITIES: Financial and cost control management Advise Plant Management on all financial made Ensuring and checking adherence of internal control processes Service contracts - pricing and delivery company Internal control processes – ensuring and checking adherence of such Purchasing Control and management provided to KSSE finance by local accountant Controlling - Responsible for preparation of budgets and implementation of necessary corrective actions Monthly controlling reports Other necessary KPI reports as required
related matters RESPONSIBILITIES: Financial and cost control management Advise Plant Management on all financial made Ensuring and checking adherence of internal control processes Service contracts - pricing and delivery company Internal control processes – ensuring and checking adherence of such Purchasing Control and management provided to KSSE finance by local accountant Controlling - Responsible for preparation of budgets and implementation of necessary corrective actions Monthly controlling reports Other necessary KPI reports as required
initiatives from a controlling aspect Implement and maintain robust internal controls Participate in month-end assignments and projects as directed by the Financial Controller
system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns. Generate for staff training and resolution. Support with control implementation to support the self-billing system Declarations Assist with filing claims for losses. Stock Control: Monitor and review holding. Oversee stock takes
Internal Control: Compile and update the risk register Manage and comply with internal controls Budgets: submit Government Incentive Applications Stock Control: Manage stock holdings Insurance: Prepare and submit
information to the Executives Product specification control Tender costing and analysis OE selling price justification
operational risks. Implement and monitor internal controls to safeguard the company's assets and ensure the