viability of the new product/services Represent AVIS Receive a request for representation and analyse Provide feedback to the relevant role players Manage Budget Consult the Leasing Operations strategy to determine comprehensive budget indicating the financial requirements of each element according to the budgeting guidelines Monitor the expenditure and revenue against the budget and ensure that spending occurs within the budgetary · Variance in terms of budgeted and actual figures · Savings achieved or budget overspent · Year-to-date
Grants Pre-Award Specialist to ensure smooth budgeting process by managing day-to-day pre-award activities working in a research grants environment developing budget
managing the discipline of engineering supervisory, budget and technical service. Compliance to operating maintenance of equipment and services. Responsible for budget setting and control, contactor management and quality regarding daily, weekly and monthly progress to plan, budget and employee resources -Oversee that all work practices efficiencies, standards of the section labour, equipment, budget and process targets -Identify operational priorities year ahead and assists with 5-year planning, the budget requirements according to the planned maintenance
managing the discipline of engineering supervisory, budget and technical service. Compliance to operating maintenance of equipment and services. Responsible for budget setting and control, contactor management and quality regarding daily, weekly and monthly progress to plan, budget and employee resources -Oversee that all work practices efficiencies, standards of the section labour, equipment, budget and process targets -Identify operational priorities year ahead and assists with 5-year planning, the budget requirements according to the planned maintenance
basis against the prior month/ year and against budget/ forecast · Preparation and analysis of Cost of basis against the prior month/ year and against budget/ forecast · Preparation, review, analysis, investigation basis against the prior month/ year and against budget/ forecast · Analysis of specific Income Statement Accounts as well as conducting review meetings with Budget Owners/ Division Heads and providing feedback to reporting of Annual Budgets and short, medium- and long-term Forecasts · Liaising with Budget Owners/ Division
Literacy - Advanced Excel
audit
appropriate degree. DUTIES: Budget Responsibility: Prepare and manage budgets. Prepare analysis comparing comparing actual income versus budget. Prepare and oversee motivation for income and expenses which are unbudgeted conducted and attended to timeously and within budget and expectation. Ensuring that all documentation renewal sheets with information on current and budgeted charges. Monthly reporting on GLA / vacancy movements
experience within retail, with a focus on planning, budgets, forecasts and sales reporting would be required
/>