Contribute to the formulation of Corporate Strategy by developing medium to long-term operational (including capital expenditure) forecasts and leading the Group’s annual strategic planning & budgeting process
Management of Board Reporting & forecasting for the operational aspects of the business, including management of operations risks & opportunities.
Analyses sales and other reports that give insight into how a company can make adjustments to improve performance.
Develop ‘objectives-based’ system & process enhancements to enable more effective day-to-day management of business profitability.
Play a lead role in coaching the finance & operational teams (including management) to become more financially competent in their approach to business decisions.
Fostering strong relationships with business units by establishing a customer service culture within the Commercial Team.
