Manage damage, shrinkage and claims made against company and meet operational KPI’s on values
Ensure resource costs is measured per department by analysing overtime trends, allowance payments, employee strength and method of calculation
Along with the Business Unit Manager, provide accurate monthly growth and operating profit forecasts.
Review and approve all operational costs to ensure alignment to margin parameters.
Adhere to company financial management system principles, practices, policies and procedures.
Responsible for providing operating costs within guidelines provided.
Track weekly and monthly financial performance of the departments and communicate appropriate cost control measures to ensure the achievement
Ensure that sign off for cost control over operational expense and recons done weekly (accountable for these expenses).
Present weekly (every Monday) the non-billable cost for each department motivated by valid reasons (accountable for these expenses).
- Contract Management
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Grade 12 / Matric