Reports for STATS SA. Manage year-end audits and budgets for Support Services, including preparing and consolidating Assist departmental management with queries and budgeting. Compile monthly group support services fringe including deduction schedules. Conduct monthly budget versus actual variance analysis. Ensure the implementation
statements. Develop, maintain, and monitor budgets. Prepare periodic budget variance reports and analyze financial financial performance against budget. Provide financial forecasting and projections to support business planning
statements. Develop, maintain, and monitor budgets. Prepare periodic budget variance reports and analyze financial financial performance against budget. Provide financial forecasting and projections to support business planning
STATS SA
processes, controls and systems
associated with budgeting and expenditure management, revenue management
regulations pertaining to public finance
budgeting, revenue management, asset management and supply
issues (including management of
people and budgets). Activities performed include planning, organising
Quarterly Stats reports. Supervise year-end audits and budgets for Support Services, including account preparation Assist departmental management with inquiries and budgeting processes. Administer monthly group support services company car schedules for payroll. Perform monthly budget vs actual variance analysis. Ensure effective implementation
Quarterly Stats reports. Supervise year-end audits and budgets for Support Services, including account preparation Assist departmental management with inquiries and budgeting processes. Administer monthly group support services company car schedules for payroll. Perform monthly budget vs actual variance analysis. Ensure effective implementation
control, and financial reporting.
Finance Manager to analyze financial data, develop budgets, manage risks, and ensure compliance while driving
compiling their quarterly sales forecasts and annual budgets. Assist in reviewing controls and procedures around assistance with the completion and / or review of budgeted / forecast and NPD costings as well as ensuring Staff and other colleagues regarding finance / budget / forecast related matters. Assistance to finance