Tshegofatso Segoe

· Business Planning of the business area consisting main cost drivers i.e Labour costs, Variables (bill of material) costs, Fixed costs, Contractors costs and Utilities costs.

· Forecasting

· Analyzing financial data

· Cost management

· High level management reports

· Cost Saving initiatives

· Provisions and accruals

· Variable budget reporting

· Fixed budget reporting

· Consumption reports

· Engaged in cost saving initiatives

· Invoice checking and authorizations

· Costs reports for various departments

· Provisions and Accruals

· Understanding of activity and responsibility structures

· Understanding of procurement processes from the requesting for material by a budget holder stage to the receiving stage of material

· Variable budget reporting

· Fixed budget reporting

· Invoice checking and authorizations

· Costs reports for various departments

· Provisions and Accrual