1. Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
2. Ensure that all Reporting is completed on time and to the established standards.
3. Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
4. Co-ordinate with various operation department and internal finance colleagues to drive actions
5. Identify causes of deviations and communicate to the relevant business leaders
6. Propose solution and way forward to the business leaders to drive the business
7. Responsible for change management for SAP developments
8. Monitor large projects in a cost-to-come model
9. Conduct monthly, half yearly and annual closing reporting activities to full time and quality standards
