Liaison in budgeting process between finance and different departments Assisting with Budgets. Fixed assets
Financial planning and analysis
Budgeting and forecasting
Financial reporting
Cash
skills and proficiency in financial modeling, budgeting, and forecasting
Excellent knowledge of GAAP
Head Office in JHB. System Maintenance Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Promotion of process improvement Forecasting / Budgeting. Financial Reporting. Communication Delivering
maintain /customers. Determine and set budgets with Planners. Budget management and OTB control. Research
maintain /customers. Determine and set budgets with Planners. Budget management and OTB control. Research
Liaison in budgeting process between finance and different departments Assisting with Budgets. Fixed assets
measures to ensure that expenses are kept within budgeted limits. Preparing financial statements, including payable. Collaborating with management to develop budgets and forecasts, monitoring actual performance against
production and the quality of output to schedule and budget. Gauteng based.
flows
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