responsible for estimating costs and tracking of budgets. Experience with cost accounting systems
Duties:
Consolidated cash flow projections
Yearly budgets and revised budgets
Bank and Credit card recons monthly
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buildings; number of tenants; public relations; budget preparation / utility control and management. BCom Degree minimum requirement People Management; Budgeting and Financial Management; IT Literacy – MS Office knowledge of lease agreements; Understanding of cost budgeting; relevant Statutory requirements; Common law principles
required for production are: Introduced on time. To budget Compliant (statutorily (OHS Act & SANS) and required for production are introduced: on time, to budget, compliantly (statutorily: OHS Act & SANS) schedule Managing project budgets by tracking actual expenditure versus budget, progress payments and final years ' experience in Project Management (e.g. Budgets, time, resource management) Essestials: Able to
property financials analysis, performance management, budgets, forecasts, operations (leasing & facilities) of the properties and provide comments against budgets Ensure accruals are raised where some income and Income Develop, implement and manage property budgets and forecasts working with the Leasing and Facilities and Facilities teams in managing the property budgets Provide valuable input in preparation of management
cash flow and monthly reporting Produce annual budgets, half yearly forecasts, manage monthly cost control corporate reporting Manage monthly closing, annual budget, and quarterly forecasts Track new business and forecast Track and report on Capital Expenditure vs. budgets and forecasts Maintain and monitor the risk schedule Accounting Extensive knowledge of finance, accounting, budgeting, cash flow, cost control principles, and Generally
property financials analysis, performance management, budgets, forecasts, operations (leasing & facilities) of the properties and provide comments against budgets. Ensure accruals are raised where some income and Income. Develop, implement and manage property budgets and forecasts working with the Leasing and Facilities and Facilities teams in managing the property budgets. Provide valuable input in preparation of management