Manager, Commercial Budgeting

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...