involves overseeing the financial and administrative operations of the Business Unit, ensuring alignment with all operational areas of the business. Compile and update the risk register. Prepare operational budgets Prepare financial reports and returns (Monthly BU/Plant Financial Pack). Review weekly sales reports. Participate
Financial analysis and support to management and all operational areas of the business. Ensure compliance with Prepare financial reports and returns (Monthly BU/Plant Financial Pack). Prepare monthly management accounts
and update Learning and Development policies, processes, and procedures. 2. Management of Learning and delivery channels to enhance effectiveness. 4. Operations Management: Select and approve service providers
Financial analysis and support to management and all operational areas of the business. Maintain and update accounting budget on the system. Assist with preparation of Operational forecast on the system. Prepare financial reports
Disposal / Transfers Participate in the Audit process Adhere to Financial Policies and Procedures Detect administration employees Participate in the vendor approval process Assist in identifying procurement synergies Implement the management of supplier contract amendments process Create and maintain catalogues on the ERP system role players Participate in tender adjudication process Key Material Trend Analysis: Maintain and update Cost Analysis Value Analysis Cost Reduction of processes and products Purchasing Principles Financial Contro
Procurement Specialist to execute procurement processes & assure that quality products, components
technical, personal, social, and cognitive skills Operations and Governance: Functional excellence through
technical, personal, social, and cognitive skills Operations and Governance: Functional excellence through
Management: Responsible for overall financial process adhering to relevant instructions and guidelines