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
limited to: Prepare and manage forecasts & budgets. Gather historic financial information. Apply expected structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for and identify, investigate and report variances to budget. Prepare and review monthly balance sheet recons Test and prepare transactions against policies/budgets, delegation of duties. Identify deviations to policies accounts. Investigate, explain or intervene in budget variances. Reconciliation of reports to operating
upliftment and counselling. · Cost and Budget Control: Control budget by forecasting costs and monitoring
projects according to strict deadlines and within budget
vehicles Compile annual budget and submit budget to EXCO Manage and monitor budget monthly Compile monthly
projects according to strict deadlines and within budget
marketing budget. ● Monthly reporting, Quarterly review and projections, Annual budgeting. ● Identify
control the allocated budget To assist with the preparation of annual budgets To complete and submit
limited to: • Analyse monthly regional cost and budget variances. • Prepare and analyse regular statistical statistical reports. • Be involved in the budget and forecasting processes. • Participate in regular internal
finance sector Develop project plans, timelines, and budgets Coordinate with cross-functional teams to ensure projects are delivered on time, within scope, and budget Required Qualifications: Proven experience as a