Job Description

Performance & Planning Manager - Cape TownBAND: EH - Cape TownPurpose of the JobProvide planning, budgeting & forecasting and decision support for the division with specific focus on performance measurement & management to enable achievement of business objectives.Who you areYou are a leader that is passionate about Engen and Supply Chain and able to effectively lead teams.You have excellent interpersonal, communication, problem-solving and analytical skills.You are noted as someone that has a concern for accuracy and has a keen eye for detail.You have a remarkable track record and have excelled in the roles assigned to you.You have the ability to work with people of various levels, both in the organization and in the broader business environment.You are able to work well in a stressful environment and with little or no supervision.What youxe2x80x99ll have done before:Baseline:NQF Level 7 qualification (Degree: Commerce) BCom Finance or BCom Accounting or equivalent8 yearsxe2x80x99 experience of which 3 years in accounting experience at a specialist level, 3 yearsxe2x80x99 experience in Supply Chain and 2 years ETRM experienceDeep knowledge of the Supply Chain operationsDemonstrable strength and flair in financial accounting/IFRSAbility to work successfully in an ever-changing environment and navigate ambiguity.Advantageous:Post-graduate qualification in accountingExperience within the manufacturing sectorOil & gas experienceExciting Challenges you might face in the roleCollaborate with multiple stakeholders to support the overall Supply Chain strategic objectives.Provide recommendations for course correction to the business and business performance enhancement.Lead various projects as part of the functions of your role.Ability to work successfully in an ever-changing environment and navigate ambiguity.What youxe2x80x99ll be doingConduct business & financial analysis to comprehend business drivers, risks and opportunities.Consolidate, analyze, plan, and report financial and management and performance results to enable effective business decisions.Formulate management reports in line with Engen Group and Supply Chain requirements.Analysis of the full Supply Chain business (Income Statement and Balance Sheet).Analysis of the key Supply Chain performance indicators.Formulation and management of Supply Chain working capital.Plan, coordinate the development and consolidation of the divisions business plans and budget aligned and congruent with strategy, incorporating set financial targets for each department ensuring alignment.Forecast the annual budget requirements and manage the divisionxe2x80x99s OPEX and CAPEX plan to ensure deliverables are met as per relevant requirements and KPIs.Providing internal and external stakeholders with relevant support.Job Advert Closing Date: All job adverts close five days after date postedEngenxe2x80x99s approved Employment Equity plans and targets will be considered as part of the recruitment process.We welcome applications from people with disabilities. Let us know how we can accommodate you to participate in the recruitment process.Important Information:The appointment will be made in line with Engen's Employment Equity Strategy.All applications must be submitted to the contact person/ numbers provided & in the manner requested.If not submitted by the closing date, your application will automatically not be considered.Engen does not guarantee that you will be called for an interview or appointed by virtue of your application.Engen reserves the right not to make an appointment.Job Segment: Performance Management, Manager, Human Resources, Management

JTJ Group