Holdings is currently seeking a Manager Performance Supply & Refining in the Sandton area. To ensure effective budget, prior year and forecast. Prepare BU/value chain results for budget presentations and quarterly BU forecast for the BU /value chain. Maintain SAP structures to align with BU / value chain requirements and make Prepare monthly cost reporting of the BU / value chain / area results. Provide detail information regarding structure within SAP to ensure alignment with BU/value chain/area requirements. Perform and review GL reconciliations
budget. Your primary focus will be to secure the supply of materials based on customer requirements at Exchange experience Diploma in Purchasing, Supply Chain Management (CIPS certification is an advantage)
markets and the impacts on procurement and supply chains Advanced MS Office (Excell, Word, Powerpoint)
markets and the impacts on procurement and supply chains Advanced MS Office (Excell, Word, Powerpoint)
markets and the impacts on procurement and supply chains Advanced MS Office (Excell, Word, Poerwpoint)
Completing audit fieldwork along with working programmes and working papers. Completing relevant reconciliations
Finance/Accounting related field. SKILLS & EXPERIENCE: Graduate (0 – 2 years' experience in a corporate environment)
structures to align with business unit / value chain requirements and make budget changes accordingly finance team in preparing business unit / value chain results for budget, quarterly BU Exco forecast,