Financial Manager who will be responsible for the budgeting, monthly reporting, analysis, and KPI tracking Responsible for the annual budget process, working with relevant cost center budget owners to create a realistic realistic operational expense budget, determine the best investment for the business, and understand cause
Centre in Cape Town. Manage technical aspects, budgets and service providers on site and other key responsibilities with Tenants, including tenant installations and budgets.
Literacy - Advanced Excel
sustainable growth
audit
and working with various projects, donors and budgets will be an advantage. Bookkeeping: 2 sets of Books ledger accounts and reconciliations. Project budgeting. Debtors and Creditors control. Monthly Management Management Reports – Cash Flow, Actual V Budget, Investments. Human Resources: Pastel Payroll. Leave control
and working with various projects, donors and budgets will be an advantage. Bookkeeping: 2 sets of Books ledger accounts and reconciliations. Project budgeting. Debtors and Creditors control. Monthly Management Management Reports – Cash Flow, Actual V Budget, Investments. Human Resources: Pastel Payroll. Leave control
objectives of the compnay in these areas are met within budget, quality and time requirements; The successful planning, monitoring and control of the operational budget of the OCEO, so that both the financial and strategic •Implementing checks and balances in managing the budget and providing variance & trend reports on budg
objectives of the compnay in these areas are met within budget, quality and time requirements; The successful planning, monitoring and control of the operational budget of the OCEO, so that both the financial and strategic •Implementing checks and balances in managing the budget and providing variance & trend reports on budg
properties and portfolios
Budgeting and Forecasting; developing annual budgets and forecasts in collaboration
property management teams Monitor performance against budgeted targets and provide variance analysis
Overseeing