will encompass:
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
production and the quality of output to schedule and budget. Gauteng based.
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
within set timelines and budgets. Create and maintain project plans, budgets, and reports. Operational objectives. Financial Accountability: Manage budgeting, resource allocation, development, and training Behavioral Competencies. High-level understanding of budgeting and cost control. Intermediate level of strategic
integration of financial systems
Cost:
Implement reporting deck for monthly reports including budgets & forecastsCreate and implement the
rollout, preparation for YEBudgeting & Forecasting