Plan, reconcile, analyse and consolidate annual budgets and forecast for integrated regional forestry operations to ensure targets are achieved. […]
Monitor and report on monthly fixed costs and variable cost expenses against budget to achieve targets and ensure accountability, as well as identification of trends and opportunities for improvement. […]
Manage and track tray movement by consolidating monthly tray returns reports from FMs and compare against nursery reports to ensure that trays are regularly returned to enable sowing of seed for future plantings and curb financial loss to Sappi. […]
Facilitate...