Senior Officer – Revex & Budget Management

About the role

The Senior Officer Revex will support budgeting, costing, financial control and inventory planning for the Transformer Switchgear Workshop (TSW). You will ensure effective budget utilization, compliance with financial policies and provide actionable insights for operational and management decisions.

Key responsibilities

• Assist in preparation and monitoring of TSW Capex, Revex and PPE budgets.
• Prepare budget utilization, variance and trend analysis reports.
• Support project costing activities and maintain costing databases.
• Review financial documents (PR, PO, CRO) for completeness and compliance before approval.
• Coordinate with Procurement and business teams for documentation and budget tracking.
• Assist in invoice processing, accruals and month‑end closing activities.
• Perform stock coverage, consumption trend and MRP analysis for PPE inventory planning.
• Maintain SAP budget records and generate costing reports as required.
• Provide financial support to the refurbishment team, including impact quantification and capital investment analysis.
• Compile and consolidate annual Capex & Revex budgets and present them to leadership.
• Act as a controlling function for TSW, monitoring cost trends and supporting budgeting decisions.

Required profile

• Professional Accountant or BBA degree.
• Minimum 3 years of relevant experience in budgeting, costing or financial control.
• Strong analytical mindset with ability to produce clear financial insights.
• Experience working with procurement and project teams.

Required skills

• SAP (budget management module).