responsibility for general finance support, including budgets, Forex, banking and cash management. Minimum Job account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly flash result and applications. Monitor and report Capex monthly spend vs budget and report on variances. Maintain and update the
buildings; number of tenants; public relations; budget preparation / utility control and management. BCom Degree minimum requirement People Management; Budgeting and Financial Management; IT Literacy – MS Office knowledge of lease agreements; Understanding of cost budgeting; relevant Statutory requirements; Common law principles
quantities compilation, costing and construction budget management · Tender documentation and procurement Quantity Surveying programs · Project management · Budget Management · Risk Management · Cross-Functional
quantities compilation, costing and construction budget management · Tender documentation and procurement Quantity Surveying programs · Project management · Budget Management · Risk Management · Cross-Functional
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
processes, controls and systems associated with budgeting and expenditure management, revenue management Treasury regulations pertaining to public finance budgeting, revenue management, asset management and supply management issues (including management of people and budgets). Activities performed include planning, organising
that they are completed within the agreed scope, budget, and timeframe. These projects may span various projects, ensuring they meet the defined scope, budget, and schedule. Develop comprehensive project plans strategies to address them proactively. Monitor project budgets, ensuring all expenditures are within the agreed-upon
align to the strategic objectives and in line with budget/ capex cost requirements.
formulate annual budget inputs for their "area of responsibility" to ensure that the budget is adequate appropriate. Ensure the timely preparation of robust budgets from a financial perspective, testing the underlying where appropriate to achieve budget, targets, and strategies.Monitor budget expenditure ensuring that expenditure the Financial Controller with input required for budgets and cash flow forecasts.Actively participate in
input in the planning and compilation of the annual budget aligned to the operational plans to support the monitoring of the budget, and mitigate and report on any variances. Monitor financial control, budget management deployment of proper financial controls to manage the budget. Report on and communicate any cost improvements