To analyze, coordinate and provide continual support to all departments with the strategic and business planning process to ensure successful completion and amendments of plans and budgets
Skills
Policies, Processes and Procedures
- Applies approved section policies, processes, and procedures and monitors adherence so that work is carried out in a controlled manner
Day- to-day operations
- Applies the day-to-day operations assigned for the strategic & business planning section to ensure compliance with the established standards and procedures
Business Planning
- Collects information to prepare guidelines for operating /business plans to departments to ensure approval and endorsement of yearly plans
- Reviews and follows up with departments on business plans and budgets to ensure completion according to guidelines
Budgets
- Supports all departments with budget formulation to ensure accurate and completed budgets
- Reviews, analyses and provides recommendations on NDE/CAPEX to support measure of accuracy to targets
SAP
- Acts as custodians of SAP projects system module to ensure KJO wide knowledge and accurate utilization of software to realize corporate objectives
- Inputs and retrieves data from SAP to utilize for analysis as required
Key Performance Indicators
- Uploads and support all departments with the KPI process to ensure development and update as necessary
Reporting
- Assists in the preparation of timely and accurate reports for section in order to meet Company and section requirements, policies and standards
- Analyzes and continuously monitors other departments plans and budgets to ensure consistency and accuracy and produce ad hoc management presentations as required
Safety, Health & Environment
- Complies with all relevant safety, health and environmental procedures to ensure a healthy and safe work environment
Related Assignments
- Performs other related duties or assignments as directed