responsibility for general finance support, including budgets, Forex, banking and cash management. Minimum Job account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly flash result and applications. Monitor and report Capex monthly spend vs budget and report on variances. Maintain and update the
Budget / Forecast:
processes, controls and systems
associated with budgeting and expenditure management, revenue management
regulations pertaining to public finance
budgeting, revenue management, asset management and supply
issues (including management of
people and budgets). Activities performed include planning, organising
formulate annual budget inputs for their "area of responsibility" to ensure that the budget is adequate appropriate. Ensure the timely preparation of robust budgets from a financial perspective, testing the underlying where appropriate to achieve budget, targets, and strategies.Monitor budget expenditure ensuring that expenditure the Financial Controller with input required for budgets and cash flow forecasts.Actively participate in
input in the planning and compilation of the annual budget aligned to the operational plans to support the monitoring of the budget, and mitigate and report on any variances. Monitor financial control, budget management deployment of proper financial controls to manage the budget. Report on and communicate any cost improvements
Reporting, Finance Allocations and Planning, Budgeting and Forecasting. We are looking for enthusiastic & other IFRS Regulatory Reporting Planning, Budgeting and Forecasting Tax Financial models and cost
second level Bank authorisation Confirmation of budget allocation for any deviation on procurement Filing statements reconciliation Cash flow reconciliation and Budget monitoring Compare cash flow against trial balance
Performance Areas : Factory overhead cost management Budget control Management accounting support for Financial
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