information to enable the managing of the costs/budgets. Prepare monthly analysis of cost centres to identify received for budgets and forecasts. Perform variance analysis of expenditure against budget, prior year results for budget presentations and quarterly BU Exco forecast presentations. Compare budget and forecast align with BU / value chain requirements and make budget changes accordingly. Prepare monthly cost reporting variance analysis of current results against annual budget, prior year and forecasts. Prepare and park journals
Candidates MUST have a Drivers License and Grade 12.
Only average of 65% in matric.
improvement / remediation plans. KEY DIMENSIONS (SIZE, BUDGETS, ADDITIONAL KPIs etc.) The incumbent will be expected landscape is vast. LEGISLATIVE REQUIREMENTS Valid RSA Driver's License QUALIFICATIONS, EXPERIENCE, SKILLS / KNOWLEDGE
Personality or behavioural
Booking Flights, Accommodation, shuttle services, car hire, travel insurance and reservations for customers
persons per family. Transportation: A brand new Car for local transportation will be provided by Employer
Booking Flights, Accommodation, shuttle services, car hire, travel insurance and reservations for customers
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required Experience compiling budgets and ensuring that events stay within set budgets required Experience obtaining
required Experience compiling budgets and ensuring that events stay within set budgets required Experience obtaining