with service delivery, performance objectives and budgets. Implement and manage workforce planning, recruitment correct inventory levels to achieve and exceed set budget. Manage and report on sales and financial performance relationships. Finance: Contribute to the development of a budget aligned to key market indicators. Contribute to functional/dealership budget, develop an aligned department (tactical) budget, monitor effectiveness variances and adjust. Contribute to the setting of budgets, minimize expenditure and manage costs and assets
within specified budgets. Working towards improvements that may require no monetary budget. Liaisons with
responsible for the preparation and management of budgets (OPEX & CAPEX) as well as implementing and experience with preparation and management of budgets (OPEX & CAPEX) Good understanding of SHEQ systems
Management
Ensure achievement of SALES TARGETS inline with Budget
requirements
* Support &
systems
standards. Contribute to budget processes, monitor performance against budget, and manage financial requests
Ensure achievement of SALES TARGETS inline with Budget requirements Support & Maintenance of Customer