SayPro Planning And Reporting Office

To facilitate and coordinate strategic, operational and business planning across the organisation. To support the development of processes, systems and tools for institutional planning and reporting.Facilitate and coordinate the development and review of the organisational strategy; Lead the institutional planning process, which includes forecasting KPIs for planning, target setting and performance management. Provide inputs into the Medium-Term Expenditure Framework (MTEF) submission. Ensure that systems and tools are in place to consolidate organisational strategic and annual performance plans. Develop planning guidelines and templates to facilitate the development of divisional business plans; Raise awareness of the institutional planning framework, processes and practices. Review and provide improvement strategies for existing business processes and automation solutions, including data centralisation, to manage performance information and reporting. Ensure compliance to statutory reporting requirements; Performs timeous identification and management of strategic planning and operational risks. Coordinate the compilation of the shareholder’s compact and annual report; Consolidate and prepare the Mintek quarterly reports (including quarterly KPI forecast reports) and presentations to ensure timely statutory reporting;