Job Description
JOB PURPOSE
Supervise the development, monitoring and reporting of the Commercial Budgeting Plan for C&ICV Executive function and Group Companies Procurement Teams and drive operational excellence in the planning and execution of the Plan.
KEY ACCOUNTABILITIES
Job Specific
- Supervise and optimize delivery of Group Commercial Function budget in line with corporate financial policies, systems, procedures, agreements.
- Lead commercial budgeting plan development, monitoring & reporting across the function/directorate and relevant stakeholders.
- Control budget & cost analysis, review work programs, and drive adjustments to keep spend aligned with objectives and financial interests.
- Analyse the financial aspects of work programs and budgets, and drive changes to ensure consistency with Function objectives and financial interests.
- Review Function financial obligations towards concessions and other agreement...