Job Description
Job Summary Support and recommend financial and operational assessment of strategic options to ensure sound financial decision-making. Develop AOP and forecast accurately and proactively provide opportunities/risks to management Monitor, control and seek approval of all Capex of the company in line with company policy Review A&M expenses to ensure integrity and policy compliance Prepare management report with analysis of P/L and B/S within set timeframe to facilitate management decision making. Evaluate ad hoc business proposals, implementation of BPT and development of business tools to enhance organizational capability. Prepare and present economic model competition analysis and analyze impact on business to ensure an outward focus monitoring market trends Maintaining the Mega Plant monthly projections and regularly updating according to contracts and agreements. Preparation of monthly management dashboards and maintaining accuracy for senior management. Compiling and reviewing of monthly NR reporting meeting deadlines and providing insight in the variance analysis. Preparation of monthly management book reporting meeting deadlines. Managing the payments for Mega Plant contractually.