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
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