responsibility for general finance support, including budgets, Forex, banking and cash management. Minimum Job account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial data. Investigate and action financial variances (budget/forecast). Compile the weekly flash result and applications. Monitor and report Capex monthly spend vs budget and report on variances. Maintain and update the
internal control. Budgets/Forecasts: Assist with preparing and loading the budget and operational forecast reports. Investigate and action financial variances (budget/forecast). Compile: weekly BU flash result and applications. Monitor and report Capex monthly spend vs budget. Maintain and update the fixed assets register
payroll. Review and action: financial variances (budget / forecast); balance sheet account variances. Ensure Generate information and reports. Participate in the budget/forecast process. Prepare: Profit & Loss and
Assist with the budget process, including preparation, analysis and importing of budgets. Review and authorise
meetings. Comply with IFRS. Budgets and Forecasts: Prepare operational budgets. Review all forecasts. Financial wages). Cash Management: Source financing to meet budgeted cash flow requirements. Monitor daily cash positions
reporting on financial results. Prepare annual budget and profit forecasts. Prepare and submit all VAT
queries. Complete month-end trial balance. Ensure budget is set according to company guidelines. Prepare
of cost budget for a project or sub project and monitor and control actual cost against budget
of cost budget for a project or sub project and monitor and control actual cost against budget. Project
initiatives. Prepare, manage, and participate in budget planning and forecasting processes. R480 000.00