largest car rental network and owned by a JSE-listed group of companies, has been a premier car rental
for the below: Lead the annual budget process and collaborate with budget owners to create realistic operational operational expense budgets. Assist in building business cases and determining the best investments. Understand environmental drivers and adapt finance plans accordingly. Provide ongoing support to budget owners, offering offering insights into actual results and budget. Deliver in-depth financial analysis to enhance performance
for the below: Lead the annual budget process and collaborate with budget owners to create realistic operational operational expense budgets. Assist in building business cases and determining the best investments. Understand environmental drivers and adapt finance plans accordingly. Provide ongoing support to budget owners, offering offering insights into actual results and budget. Deliver in-depth financial analysis to enhance performance
comprehensive IT cost analysis to identify cost drivers, trends, and opportunities for optimization.
budgeting and financial planning processes.
3. Collaborate
4. Monitor actual IT expenditures against budgeted amounts and provide regular variance analysis
reports.
5. Assist in the development of IT budgets, including capital and operational expenditures
management.
- Strong understanding of IT cost drivers, including hardware, software, licensing, and infrastructure
Reporting
* Budgets & Weekly Forecasts* IT Management
* Own Vehicle & Valid Driver's License
(Bcom Accounting / Financial Manager / Auditing) Own car and license Fully bilingual in Afrikaans and English
experience essential AccPac experience is essential Own car essential
experience essential AccPac experience is essential Own car essential
pinpoint cost drivers. Budgeting and Forecasting: Assist in the preparation of annual budgets and forecasts on cost trends and expenditure patterns. Monitor budget performance, conduct variance analysis, and recommend
pinpoint cost drivers. Budgeting and Forecasting: Assist in the preparation of annual budgets and forecasts on cost trends and expenditure patterns. Monitor budget performance, conduct variance analysis, and recommend