Job Description: Manage business financial activities and processes, provide financial decision support to Sasol Group Services (SGS), and achieve optimal financial performance. Job Responsibilities: Ensure accurate budget and forecasting is delivered and is aligned to guidelines and targets. Give guidance and support to budget owners in terms of budget and forecast preparation, consolidation, and presentation to various EXCO forums. Manage the monthly Group Functions cashflow forecasting process for submission to treasury. Prepare and review monthly management and cost reports, presenting results in EXCO meeting, and helping budget owners to understand their cost and support their cost control process. Coordinate the internal monthly management reporting, variance analysis and providing support on group reporting and ad hoc request. Review inputs into the recovering model and SAP to ensure accuracy. Manage the consolidation of budget results and submit to Group Financial Reporting (GFR). Support in all matters of governance and compliance. Job Requirements: Experience: 10+ relevant years Post Graduate Honours Degree