Performance & Planning Manager

6 months ago

Cape Town, South Africa Engen Full time

**BAND: EH - Cape Town**:
**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.

**Job Advert Closing Date**: All job adverts close five days after date posted

**Engen’s approved Employment Equity plans and targets will be considered as part of the recruitment process.**

**Important Information**:

- The appointment will be made in line with Engen's Employment Equity Strategy.
- Engen reserves the right not to make an appointment.

**Job Segment**:Performance Management, Manager, Human Resources, Management

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