variances between actual and budgeted performance, identifying key drivers and proposing corrective actions environment. Proficiency in financial modeling, budgeting, and forecasting techniques. Sound knowledge of
of the governing body. Preparation of the annual budget for calculating the levies Preparation and maintenance Trustees or Management Committee. Keep track of budget. Arrange quality control. Monthly building inspection excellent problem solving skills Must have a valid driver's license with own reliable transport Must be able
role involves comprehensive financial reporting, budgeting, forecasting, and financial analysis to support and regulatory bodies. Budgeting and Forecasting: Develop and manage annual budgets and financial forecasts forecasts. Monitor budget performance and provide variance analysis. Assist in strategic planning and financial
description:
management accounts and prepare variance analysis to budget, providing a summary to the executive team on monthly commercial acumen and understanding of key business drivers and how to manage against them. Key Business Partners
Assist with budgeting and forecasting, and actively track actual performance against budgets. Ensure compliance
financial results, budgets and forecasts. Profit and Loss, Cash flow and KPI management. Budgeting and forecasting
Planning
analysing subsidiaries financial results, forecasts and budget, P&L reports, Cash Flow, KPIs and deviation
y bilingual (Afrikaans & English)