ensure that projects are completed on time, within budget, and to the highest quality standards. Utilize schedule, and budget Review and execute customer orders Track project costs in order to meet budget Prepare Prepare budget based on scope of work and resource requirements Coordinate and manage all aspects of projects complete projects according to outlined scope, budget, and timeline
organization's financial activities, including budgeting, forecasting, and cash flow management. Prepare to the organization. Budgeting and Financial Planning: Lead the annual budgeting process in collaboration comprehensive budgets aligned with organizational goals and programme activities. Monitor budget performance recommendations for budget adjustments. Support the general manager in developing project budgets and monitoring insights and analysis to support proposal drafting and budget applications. Financial Systems and Processes:
and creditors accounts. Budget Preparation and Management: Prepare annual budgets and present them to the matters related to budget management. Aid department heads in setting department budgets and track monthly monthly budgets against actuals. Approve various department spending compared to budget. Provide the MD and and senior management with an operating budget and work together to ensure success through cost analyses analyses. Revenue: Assist in setting annual revenue budgets. Actively participate in weekly revenue forecast/tracker
and creditors accounts. Budget Preparation and Management: Prepare annual budgets and present them to the matters related to budget management. Aid department heads in setting department budgets and track monthly monthly budgets against actuals. Approve various department spending compared to budget. Provide the MD and and senior management with an operating budget and work together to ensure success through cost analyses analyses. Revenue: Assist in setting annual revenue budgets. Actively participate in weekly revenue forecast/tracker
creditors accounts. Budget Preparation and Management Prepare the annual budget and present it to the management in strategic budget management. Assist department heads with budgeting and track monthly performance performance against budgets. Approve departmental expenditures against budget allocations. Provide MD and and senior management with an operating budget, ensuring success through cost analysis. Revenue Management Management Assist in setting annual revenue budgets. Participate in weekly revenue forecast/tracker updates
creditors accounts. Budget Preparation and Management Prepare the annual budget and present it to the management in strategic budget management. Assist department heads with budgeting and track monthly performance performance against budgets. Approve departmental expenditures against budget allocations. Provide MD and and senior management with an operating budget, ensuring success through cost analysis. Revenue Management Management Assist in setting annual revenue budgets. Participate in weekly revenue forecast/tracker updates
Consolidated cash flow projections
Yearly budgets and revised budgets
Bank and Credit card recons monthly
of monthly management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management drafting and finalisation of audit Forecast and budget reporting Key expense tracking and reporting Experience
receivable and payable, payroll, inventory management, budgeting, reports and financial statements, legal compliance preparing financial reports, and assisting with budgeting and forecasting. Degree in Accounting Min 7 years
operational managers to analyse data, overseeing budgeting and performing financial forecasting in addition Finance/Accounting with experience in FP&A, Consolidation, Budgets and forecast analysis, preferably in a manufacturing