involves analysing financial data, overseeing budgeting and forecasting, and providing financial insights environment Experience in FP&A, Consolidation, Budgets and forecast analysis Experience with ERP, automation
reports to executive committee Compiling annual budget and presenting to executive committee Managing SOUND KNOWLEDGE OF FINANCIAL MANAGEMENT AND BUDGETING SOUND ADMINISTRATIVE SKILLS EXCELLENT COMMUNICATION
Management
oversee all aspects of financial management, from budgeting and forecasting to risk management and compliance compliance and Regulatory requirements Due diligence Budgeting Education and experience: CA(SA) At least 3 years
/>Analyze business expenses and prepare optimized budgets and forecasts
Provide accurate financial information
computation and preparation of tax returns
Budget and Forecast schedules
Internal and External
reporting. Managing project budget and advising on options to keep budget on track Chairing project meetings
seeking someone with strong Financial Planning, budgeting, forecasting and financial analysis experience input, implement targets, etc Completing annual budget Monthly management accounts Review of all leases
oversee all aspects of financial management, from budgeting and forecasting to risk management and compliance compliance and Regulatory requirements Due diligence Budgeting Education and experience: CA(SA) At least 3 years
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