Reconciliation of payroll variances between actual and budget/forecast • Payment approval Approval of payments Strategic planning - budgets and forecasts Support GM: Finance in compilation of annual budgets and half-year aspects of the budgets and forecasts; Investigate unusual variances relative to budget, forecasts or previous previous year; Support HODs in compiling annual budgets, financial forecasts within stipulated deadlines; stakeholders to monitor expenditure variances to budgets and forecasts; Conduct an analysis of costs and
promptly.Budget Management:
the company, including financial planning and budgeting, reporting, cost control and cost analysis programs to date.
Company assets.
Financial budgets.
Investments.
Overseeing IT and IS
Management
designs to fit their needs or taste Projecting budgets and schedules Using computer software to execute
statistics reporting
DUTIES: Budgeting & Expense Control Input on annual expense budget Control Monthly expense budget Manage
DUTIES: Budgeting & Expense Control Input on annual expense budget Control Monthly expense budget Manage
quality issues promptly. Budget Management: Develop and manage the production budget by estimating cost and and preparing budgets. Identify cost-saving opportunities without compromising quality or safety standards
statistics reporting Assisting with costing and budgets Assisting Financial Manager Updating information