ppm lead - Brakpan
2 weeks ago
A future where we're always looking forward. Always serving up new ways to meet life's moments. +Responsibilities:
+ Adhere to all deadlines, milestones, and submission requirements set by the Zone Supply PPM team.+ Review all budget calculations for Operating Performance Controls (OPCs) and Bills of Materials (BOMs), owning the end-to-end process.+ Lead the Zero-Based Budgeting (ZBB) process for the plant,+ Ensure all champion initiatives are fully embedded in the budget while avoiding double counting+ Prepare management review presentations for Zone leadership,+ Ensure final budgets are accurately uploaded into all relevant systems+, Provide accurate bottom-up VIC standards and actuals for MACO reporting+ Identify opportunities for continuous improvement in financial and operational results+ Consolidate and report LE monthly to the Zone Supply PPM team+, Review headcount and pay-cost reporting on a monthly basis+, Manage timely and accurate financial reporting in line with approved policies and procedures.,
Job description
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