& Operational Excellence Generate monthly cost centre management reports to reflect budget vs actual deviations from budget per business unit to the Divisional Finance Manager. Assist Cost Centre Managers
support the Group with cost control and containment, working capital management and financial accounting. Review against budget. Ensure enough working capital and long-term availability of working capital to meet business the requirements of the organisation. Manage cost centre expenses and capital budget by controlling operational and manage the charging model and recovery process from the business units. Continuously seek opportunities