Senior Business Administrator - Mpumalanga at Sappi

As a Senior Business Administrator, you will be responsible for:

• Consolidate annual budgets and official forecasts of Regional forestry operations for management review.
• Update the presentations workbook and compile the budget presentation for the General Manager.
• Annual upload of budget for Mpumalanga non-Forestry Departments into SAP.
• Maintain all master data and specifications in the Rainfall system and AIMS, including the application of rates in AIMS.  
• Monthly review of AIMS audit reports.
• Export AIMS hectares monthly and upload into SAP.
• Update Forecast Zero monthly.
• Create fuel sheets when required and update existing fuel sheets with statutory changes to fuel prices monthly.
• Management of Municipal functions to ensure matters arising are cleared.
• Maintain the monthly completion and analysis of consumptions on "Dry" contracts.
• Cost management including the analysis of cost variances to budget/forecast.
• Assist with the application of mandated annual rate increases.
• Various adhoc duties including, but not limited to the completion of Mafube saving, headcount statistics, contractor health dashboard.
• Ensure compliance to all legislation regulating the work environment including SHEQ policies, Sappi procedures, best operating practices and work instructions by suppliers through Stop and Think Before You Act (STBA)

What are we looking for?

• Finance/Admin related qualification or NQF 7 qualification
• Minimum of 5 years relevant experience
• Strong computer literacy (Word, Excel, Powerpoint)
• SAP knowledge an advantage  
• Valid Code 08 Drivers license