Management Information,Planning and Business Controller at NFT Consult

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