Financial analysis to assess business performance, profitability, cost structures, and strategic fit. This includes benchmarking, forecasting, breakeven analysis, and identifying improvement opportunities based on market and financial insights.
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Value driver-based decision support - assisting the client to identify drivers of enterprise value, and translate those drivers into planning, reporting and decision support frameworks to support strategic and operational decision-making
Develop and drive account-planning, as well as sales and delivery of service offerings
Manage and control commercial aspects of the project delivery, including forecasting, budgeting and resource allocation
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Develops and recommends corporate operations policy within the Plant.
Defines and recommends objectives in each area of the Plant. Develops specific short-term and long-term plans and programs, together with supporting budget requests and financial estimates.
Reviews and approves cost control reports, cost estimates, and manpower and facilities requirements forecasts.
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