KEY ACCOUNTABILITIES:

Office Support

Provide day to day administration support to the department
and ensure smooth running of the operations

Quality of administrative
arrangements.
Budgets and Plans

Contribute to the preparation of the department budget and
monitor financial performance versus the budget so that the
business is aware of anticipated costs/revenues and areas
of unsatisfactory performance are identified.

Monitor the financial performance of a given area of activity
versus budgets so that areas of unsatisfactory performance
are identified and rectified promptly and potential
performance improvement opportunities are capitalised
upon.

Budgets and plans are prepared
timely and accurately in line with
the annual budget parameters and
timescales.
Financial variance versus budget.
Problem Solving

Rectify all identified problems escalated by the operations
department and provide the best and cost effective solution
to maximise asset durability and customer satisfaction.