Achievement Orientation, Customer Service Key Attributes/Competencies Orientation, proactive and initiative, teamwork, professionalism and caring attitude. KEY JOB OUTPUTS (See SMART) KPI attached for detail KEY OBJECTIVES KEY WEIGHTING PERFORMANCE PERFORMANCE AREA(KPA’s) INDICATORS (KPI’s) CORE AREA Financial Timely, MAPA 20 Daily Reporting accurate and reporting informative Ad Hoc reporting to reporting management Statutory returns reporting (ZICTA) Decision Develop and 20 Costing models support support New Product decision evaluation making framework process for Promotions CAPEX and cost benefit marketing analysis promos Planning Achieve 20 Business foresight on plan Monthly business update on performance business through plan planning and Quarterly control report Budgeting Timely 20 Budgeting preparation preparation and and effective coordination budget cross – process and functional implementation Monitoring and control Financial Ensure 20 analysis business models analysis is
Key Attributes/Competencies Achievement Orientation, Customer Service Orientation, proactive and initiative, teamwork, professionalism and caring attitude. KEY JOB OUTPUTS (See SMART) KPI attached for detail KEY PERFORMANCE AREA(KPA’s) OBJECTIVES KEY PERFORMANCE INDICATORS (KPI’s) CORE AREA WEIGHTING Financial Reporting Timely, accurate and informative reporting to management MAPA Daily reporting Ad Hoc reporting Statutory returns reporting (ZICTA) 20 Decision support Develop and support decision making process for CAPEX and marketing promos Costing models New Product evaluation framework Promotions cost benefit analysis 20 Planning Achieve foresight on business performance through planning and control Business plan Monthly update on business plan Quarterly report 20 Budgeting Timely preparation and effective budget process and implementation Budgeting preparation and coordination – cross functional Monitoring and control 20 Financial analysis Ensure business analysis is models 20
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