Compliance with HR policies and procedures 2. Budgeting: Deliverables: • Providing strategic financial all departments in the development of their own budgets • Collaborate with other departments to ensure overall goals and budget requirements of the Council • Investigating ways to improve budgeting efficiencies efficiencies • Prepare draft budget for submission to EXCO • Analyse income and expense accounts to confirm accuracy substantiate assumptions used in new budget • Recalculate new budget based on actual figures of previous
administrative matters. To plan, direct, coordinate and budget, either personally or through subordinate personnel with tenants are managed. Assist with the annual budget process and ensure accuracy in order to present administrative matters. To plan, direct, coordinate and budget, either personally or through subordinate personnel with tenants are managed. Assist with the annual budget process and ensure accuracy in order to present
financial resources to achieve the year's revenue and budget goals. They have a deep knowledge of various accounting DUTIES: · Oversee the preparation and planning of budgets. · Maintain records and receipts for all daily Ensure all expenses are within assigned project budget. · SHEQ ADHERENCE · Must comply with the safety
assignments and compliance of budgets as well as prevention of budget overruns Provision of advice on
reporting
Financial Reporting Tax Preparation and Compliance Budgeting and Forecasting Data Management Internal Controls
resource and/ or lead role on projects, working to a budget and schedule.
EDUCATION
and Reporting: Manage targets, prepare budgets, analyze variances, ensure stock integrity.
treasury related functions
Forecasting and Budgets of debt and finance cost plus monthly cash reporting