Sasol is an international integrated energy and chemicals company that leverages the talent and expertise of our more than 30 300 people working in 33 countries. We develop and commercialise technologies, and build and operate world-scale facilities to produce a range of high-value product streams, including liquid fuels, chemicals and low-carbon electricity...
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To create and compile complete cost business plans, with the accompanying reports for business planning and budget purposes.
Key Accountabilities
Bi-annually build a cost model to support the budgeting process and obtain sign off from Master Business Planner
Update the cost model with staff establishment, operating norms, equipment allocation, norms and start ages.
Cost the colliery budget based on the budget guideline, colliery tonnage, staff establishment cost, operating and maintenance cost, utilities cost and depreciation from RCP.
Obtain sign-off for cost budget from cost center owners and Financial Manager
Document key information used in the costing process
Ensure that the model is updated, and that all learning points are incorporated continuously
Ensure budget change management is applied documented and communicated
Apply year on year escalation received from Finance
Adhere to agreed business deadlines
Upload approved cost model into SAP
MBI – Cost Upload against GL accounts
MB2 – Cost upload against Internal Orders, Cost centers, sub assembly, functional location
Support Procurement, HR, IMA, financial planning
Create annual budgeting cost reports per colliery
Formal Education
National Diploma or NQF level 5 equivalent
Working Experience
3 years costing / engineering maintenance experience
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