travel arrangements (flights, hotels, transfers, car hire, etc.). Continuous Improvement: Identify improvement
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
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
of cost budget for a project or sub-project and monitor and control actual cost against budget. Project Management: Provide input into the budget process. Monitor performance against budget (expense controls, variances
queries. Complete month-end trial balance. Ensure budget is set according to company guidelines. Prepare
centers by analysing invoice/expense accounts budgets Receive, process, verify and reconcile invoices
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
Experience in managing an organisational learning budget. Adept with leading and implementing programmatic
initiatives. Prepare, manage, and participate in budget planning and forecasting processes. R480 000.00