Job Description
Remote, South Africa | Posted on 23/01/2026
Live Tracking
Move beyond monthly reviews to weekly cost variance tracking across all studios.
Operational Visibility
- Labour and Contractor spend.
- Film and Consumables.
- Reworks and material wastage.
Budget Alignment
Own the Actual vs. Budget relationship per studio, ensuring every pound spent is continuously tracked against approved limits.
Threshold Management & Escalation
Define Limits: In collaboration with the SLT, establish pre-defined spending thresholds for every cost line (e.g., film, labour, utilities).
Automated Flagging: Implement systems to trigger immediate alerts when:
- A studio exceeds its allocated budget.
- Spending trends indicate a projected overspend.
- Wastage exceeds defined tolerance levels.
Escalation Path: Manage the corrective action process, ensuring the...