financial reports and analysis
assessments to develop procurement strategies and provide budget and resource assessments Implement efficient procurement in finance, forecasting, stock monitoring, and budget management Tech procurement and IT knowledge are
assessments to develop procurement strategies and provide budget and resource assessments Implement efficient procurement in finance, forecasting, stock monitoring, and budget management Tech procurement and IT knowledge are
data. Investigate and action financial variances (budget/forecast). Prepare and review and circulate the applications Monitor and report CAPEX monthly spend vs budget and report on variances Statutory Returns Prepare/
maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs
tax strategies, and the assumptions underlying budget forecasts.
Represent clients before taxing
technical guidance when required.
Costing and Budgeting
Works under guidance (but not constant supervision)
supervision) to perform costing, budgeting and finance tasks.
Spreadsheet Expertise
Works with
of the company, including financial planning, budgeting, forecasting, and financial analysis. They will
preparation of financial statements
data analysis and reporting
preparation of financial reports
long-term financial planning Budgeting and Forecasting: lead the budgeting and forecasting processes, aligning financial goals with overall company objectives Monitor budget adherence and provide proactive recommendations