Planning & Business Controller Jobs Kenya
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Planning & Business Controller Jobs Kenya
Job Purpose:
- MI & Planning – Reporting & Analysis
- Business Controller – To Deliver the Plans
- ISO Management – Documentation & Audits
Dimensions:
- Business Plan:
- Sales Volume 1.1b Ltrs
- Local EBIDTA $ 50m
- Capital Employed $ 110m
- ROACE: 17%
- Subordinates: 1
Management Information, Planning & Business Controller Job Accountabilities
- Weekly – Performance & Planning Process (Sales, Margins, Stocks & Pricing)
- Stocks Controller – Valuation and Cost of sales analysis for Fuels and Lubricants
- Margin Analyst – Monitor Price (ERC vs WAC) to ensure accuracy and full recovery of costs
- Monthly – Business Performance Monitoring and Reporting
- Quarterly & Annual – Planning process & Systems up to Signoff by the Shareholders
- Business Controller – S ales & Functional Teams to Deliver Plans
- Strategy & Master Planning – support Classes of Business & Functions
- New Business proposals – Investments & Divestments; Review & Support
- Customer Service – Performance Monitoring & Support for Improvements
- Our Clients & SVLK Interface – SLAs and Lubes Supply Chain Management
- Initiatives/Projects – Monitor & Support to achieve desired Business objectives
- ISO Maintenance – Documentation & Audits as per the requirements of the Standard
Key Challenges:
- Accurate and Timely Analysis & Reporting
- Cross-functional interface to Deliver results
- Varied working pattern to meet Business needs
Qualifications for the Management Information, Planning & Business Controller Job
- Strong Financial, Analytical, Inter-personal, Communication and Quality Management skills
- Understanding of Our Clients Business – Complexities and Market Realities
- Potential to learn and apply new knowledge/techniques
How to Apply
If you meet the above qualifications, apply online through this link http://career.nftconsult.com/index.php?m=careers&p=showJob&ID=2849
Categories: Other Professions
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