Remote, South Africa | Posted on 23/01/2026

Live Tracking

Move beyond monthly reviews to weekly cost variance tracking across all studios.

Operational Visibility

• Labour and Contractor spend.
• Film and Consumables.
• Reworks and material wastage.

Budget Alignment

Own the Actual vs. Budget relationship per studio, ensuring every pound spent is continuously tracked against approved limits.

Threshold Management & Escalation

Define Limits: In collaboration with the SLT, establish pre-defined spending thresholds for every cost line (e.g., film, labour, utilities).

Automated Flagging: Implement systems to trigger immediate alerts when:

• A studio exceeds its allocated budget.
• Spending trends indicate a projected overspend.
• Wastage exceeds defined tolerance levels.

Escalation Path: Manage the corrective action process, ensuring the...