Assisting the General Manager to compile and manage the budget of the business unit Ensuring that all expense categories are managed and controlled to meet flexed budget parameters and ensure prior approval of overspend Managing the financial aspects of contracts to meet budget parameters Ensuring that the return on investment Controlling the capex spend for the business area against budget and compiling business cases in line with requirements relationships and is able to translate this into flexible budgets
financial information Experience in forecasting and budgeting Minimum 3 years articles experience CA advantageous of each business unit within the group against budgets and forecasts Ensure all accruals, provisions and accurately recorded for month end reporting These budgets are to be used to monitor performance against identifying behind and suggesting improvements to get back to budget Identify arears for cost saving, cost optimization
company's overall financial health, encompassing budgeting, forecasting, financial reporting, and regulatory role collaborates with departments to prepare budgets, forecast financial performance, oversee project
by the chairman. Financial Management: Oversee budgeting, financial planning, and performance monitoring monitoring to ensure the company operates within budget and achieves financial targets. Business Development: with overall business objectives. Experience in budget development, financial forecasting, and cost analysis
Description (Responsibilities):
accounting, regulatory and financial reporting, budget and forecast preparation, as well as development requirements.
financial operations of the company, including budgeting, forecasting, and financial reporting.
align to the strategic objectives and in line with budget/ capex cost requirements.
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