Email)
Internet, Email) Divisional service offerings Budget forecast assumptions Business continuity standard and external stakeholders Tracking cost against a budget Networking and building relationships Conducting meetings Coordinating on-the-job training for new hires (e.g., identifying need, scheduling, resource allocation)
/>• Annual budget preparation for all divisions and companies.
• Creating a budget format aimed
schedules of budgets from costing to balance sheets.
• Consolidation of TMS budgets
• Re-evaluating
Re-evaluating of Budgets to a Forecast format for remainder of financial year when required
• Monitoring
Monitoring of Budget to Actual as well as updating on monitoring of Forecast to see progress monthly (complete
activities of the group, including business planning, budgeting and forecasting Review month management accounts Responsible for compilation and consolidation of budget templates Support project analysis CA(SA) qualification
from commencement to completion within the scope; budget and time agreed. Projects could be associated with
from commencement to completion within the scope; budget and time agreed. Projects could be associated with
degree at a SAICA accredited university Valid drivers license and vehicle Willingness to learn and grow
efficiencies through leave management, headcount, budget, fixed term contracts, staff movements, secondments
procedures. Monitor and control expenses within the budget. Maintain accurate documentation for operational
procedures. Monitor and control expenses within the budget. Maintain accurate documentation for operational