Performance & Planning Manager - Cape Town at Engen

Purpose of the Job

• Provide planning, budgeting & forecasting and decision support for the division with specific focus on performance measurement & management to enable achievement of business objectives.

Who you are

• You 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 you’ll have done before:

Baseline:

• NQF Level 7 qualification (Degree: Commerce) BCom Finance or BCom Accounting or equivalent
• 8 years’ experience of which 3 years in accounting experience at a specialist level, 3 years’ experience in Supply Chain and 2 years ETRM experience
• Deep knowledge of the Supply Chain operations
• Demonstrable strength and flair in financial accounting/IFRS
• Ability to work successfully in an ever-changing environment and navigate ambiguity.

Advantageous:

• Post-graduate qualification in accounting
• Experience within the manufacturing sector
• Oil & gas experience

Exciting Challenges you might face in the role

• Collaborate 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 you’ll be doing

• Conduct 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 division’s OPEX and CAPEX plan to ensure deliverables are met as per relevant requirements and KPIs.
• Providing internal and external stakeholders with relevant support.