financial information Experience in forecasting and budgeting Minimum 3 years articles experience CA advantageous of each business unit within the group against budgets and forecasts Ensure all accruals, provisions and accurately recorded for month end reporting These budgets are to be used to monitor performance against identifying behind and suggesting improvements to get back to budget Identify arears for cost saving, cost optimization
reconciliations and payments, ensure accurate budgets are loaded and reported against, prepare management statements, etc.) Accurate budget planning and periodic revision of budgets. Produce monthly management reconciliations and payments, Ensure accurate budgets are loaded and reported against, Prepare management Specific Activities: Accurate budget planning and periodic revision of budgets. Produce monthly management
statements and maintain balance sheets. Assist with budgeting and forecasting. Conduct internal audits R 480000
statements and maintain balance sheets. Assist with budgeting and forecasting. Conduct internal audits R 480000
Operational: Cash flow management (daily updates, budget vs actual tracking, driving key cash flow items) review. Revenue forecasting and tracking. Overhead budgeting and tracking. Tax-related matters when applicable
qualification. 10 years experience in managing costs, budgets, and administration aspects of a business, of which Controlling: Responsible for the preparation of budgets and forecasts. Monthly reporting to management
Petty Cash Payroll Human Resources Tax Reporting Budgeting and Forecasting NOTE - There will also be required
Ensures all monthly expenditures are in line with the budget. Complete the company's monthly financial statements