the role entails: Budgeting and Forecasting: Develop and manage the annual budgeting process, working improvement. Analyze variances between actual and budgeted/forecasted results. Track performance against Investment budget and Control: Take ownership of the capital expenditure (CapEx) budgeting process. Work Analysis, Supply Chain, Costing, Best practice, Budgets
the role entails: Budgeting and Forecasting: Develop and manage the annual budgeting process, working improvement. Analyze variances between actual and budgeted/forecasted results. Track performance against Investment budget and Control: Take ownership of the capital expenditure (CapEx) budgeting process. Work Analysis, Supply Chain, Costing, Best practice, Budgets
departments to ensure effective cost control, budgeting, and financial decision-making. 5 Duties & understand variances between actual costs and budgeted costs. oAnalyse production costs, investigate inventory valuation. Budgeting and Forecasting: oAssist in the preparation of annual budgets and periodic financial support budgetary decisions. oMonitor and report on budget vs. actual performance, identifying areas for improvement with department managers to understand and address budget variances in a proactive manner. Process Improvement:
departments to ensure effective cost control, budgeting, and financial decision-making. 5 Duties & understand variances between actual costs and budgeted costs. oAnalyse production costs, investigate inventory valuation. Budgeting and Forecasting: oAssist in the preparation of annual budgets and periodic financial support budgetary decisions. oMonitor and report on budget vs. actual performance, identifying areas for improvement with department managers to understand and address budget variances in a proactive manner. Process Improvement:
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
of the Group. Define business objectives through budget and strategic planning. Monitor the development a cash flow that meets the agreed targets and budgets Define the company's strategic planning decisions Operating Budgets. Growing sales through existing, new customers, new markets and achieving all budgets. Negotiating shareholders profits that meet the agreed targets and budgets. Decision Making Authority Makes all decisions Nelspruit. Submits Annual Operating Budgets and Investment Expenditure Budgets to the Executive Committee for
executing, and completing projects on time, within budget, and to high-quality standards. The successful are delivered on time, within scope, and within budget.
Budget Management:
statements.
of all accounts, financial planning, budgeting, reporting of budget variances, cost control, cost analysis
Financial principles, including financial planning, budgeting, forecasting, and cost analysis Financial modeling profitability. Prepare financial forecasts and annual budgets APPLY NOW Simone Duvenhage sduvenhagenetworkfinance