functions, including monthly management accounts, budget and forecast setting and assisting with decision impact of any variations from actual performance to budget and forecast Prepares month-end variance commentary Co-ordinates budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business units Minimum
advanced Excel
day-to-day financial accounting tasks, support budgeting and forecasting activities, and ensure compliance management
information to enable the managing of the costs/budgets. Prepare monthly analysis of cost centres to identify received for budgets and forecasts. Perform variance analysis of expenditure against budget, prior year results for budget presentations and quarterly BU Exco forecast presentations. Compare budget and forecast align with BU / value chain requirements and make budget changes accordingly. Prepare monthly cost reporting variance analysis of current results against annual budget, prior year and forecasts. Prepare and park journals
from budget
resources in an effective and efficient manner Prepare budget based on scope of work and resource requirements requirements Track project costs in order to meet budget Develop and manage a detailed project schedule and work complete projects according to outlined scope, budget, and timeline
resources in an effective and efficient manner Prepare budget based on scope of work and resource requirements requirements Track project costs in order to meet budget Develop and manage a detailed project schedule and work complete projects according to outlined scope, budget, and timeline
deviations from budget
cash fixed cost spend to ensure they are within budget, obtain necessary approvals before spend in accordance Commercial Marketing business on a monthly basis, during budget and forecast cycles including reporting of KPIs analyse pricing & volume variances compared to budget, forecast or other scenario as required. Provide guidance and feedback to management in terms of budget and forecast trends and requirements. Provide weekly cash fixed cost to ensure it is within budget Compare budget and forecast information between different
schedules, and budgets Ensure project objectives are met within the agreed timeline and budget Lead project