Budget Controller
2 weeks ago
**Job Purpose**:
**Budget management and Reporting**
- Prepare the monthly management accounts with budget variances for the various departments
- Analyse management accounts before submitting to departments
- Ensure explanations for budget variances are received within timelines
- Analyse actual achievements against budget and investigate significant variances.
- Responsible for loading budgets onto Syspro
- Check requisitions for available budget before processing and resolve problems with relevant departments
- Propose journals as and when necessary
- Assisting with the preparation of the annual financial statements, including budget/actual/ENE template for National Treasury
- Responsible for all General Ledger and other identified cost account reconciliations
- Assist with the AG queries during the audit process and manage the audit year end file
- Perform ad hoc duties as and when required
- Process all approved budget transfers
**Education, Skills and Experience**:
- B.Comm
- B.Comm accounting (Hons) would be an advantage
- Three or more years relevant experience in an accountant’s role
- Articles will be an added advantage
- Attention to detail
- Intermediate to advanced experience in MS Office, especially Excel
- Working knowledge of Syspro and Caseware would be an advantage
**Attributes**:
- Reliable and punctual
- Confidence and decisiveness
- Report writing skills would an advantage
- Good communication skills
**Behavioural Competencies**:
- **Customer Service**: Follows through, when asked, on customer inquiries, requests and complaints, keeps customers up-to-date about progress of projects***:
- **Flexibility**: Applies rules flexibly: Changes his/her perception, ideas or alters normal procedures to fit a specific situation to get a job done and/or meet company goals
- **Organizational Commitment**: Respects the way things are done in an organisation and does what is expected
- **Teamwork**: Genuinely values others input and expertise
- **Concern for order & quality**: Double-checks the accuracy of information or work
- **Achievement Orientation**:Keeps track of and measures outcome against standard of excellence not imposed by others***:
- **Initiative**: Recognises and reacts to present opportunities
**Legislative compliance**:
- Ensure compliance with relevant legislation, i.e. PFMA, Treasury Regulations, FICA,
- Knowledge of GRAP, Treasury Regulations, PFMA, would be an advantage
-
Budget Controller
3 days ago
Centurion, South Africa Six Sense Full timeGauteng , Centurion (Market related) A well-established business is seeking a Budget Controller. To provide financial accounting services to the finance business unit. **QUALIFICATION & SKILLS** - B.Comm - B.Comm accounting (Hons) would be an advantage - Three or more years relevant experience in an accountant’s role - Completed Articles will be an added...
-
Budget Controller
2 weeks ago
Centurion, South Africa Tasiso Consulting Full timeDepartment Public Sector Minimum experience Mid-Senior Company primary industry Government Administration Job functional area Accounting/Auditing Contract term 6 months **JOB PURPOSE** To provide financial accounting services to the finance business unit **KEY PERFORMANCE AREAS** Budget management and Reporting - Prepare the monthly management...
-
Budget and Financial Controller
4 weeks ago
Centurion, Gauteng, South Africa Network Recruitment Full timeJob OverviewWe are seeking a highly skilled Budget and Financial Controller to join our team at Network Recruitment. The ideal candidate will have experience in financial planning, budgeting, and financial analysis.ResponsibilitiesFinancial Planning: Develop and implement financial plans to achieve business objectives.Budgeting: Prepare and manage budgets to...
-
Spec: Budgeting, Forecasting
7 months ago
Centurion, South Africa BCXP Full timeBusiness Unit, Department, Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Senior Manager: Financial Business Partner Span of Control 0 Department Pricing and Profitability Core Description Provide support during the entire budgeting process, from the forecasting of the budget and the preparation of the budget plan...
-
Spec: Budgeting, Forecasting
7 months ago
Centurion, South Africa BCXP Full timeBusiness unit, Department, Reporting Business Unit Finance Job grade S5 Core Description Provide support during the entire budgeting process, from the forecasting of the budget and the preparation of the budget plan through to reporting on expenditure against the budget. Key Deliverables / Primary Functions Provide input into the budget forecasts for the...
-
Spec: Budgeting, Forecasting
3 months ago
Centurion, South Africa BCXP Full timeBusiness unit, Department, Reporting Business Unit Finance Job grade S5 Core Description Provide support during the entire budgeting process, from the forecasting of the budget and the preparation of the budget plan through to reporting on expenditure against the budget. Key Deliverables / Primary Functions Provide input into the budget forecasts for the...
-
G & a Controller
2 weeks ago
Centurion, South Africa Stellantis Full time**Finance G&A Controller** Department: Finance : Controlling Job Title on SAP: Finance G&A Controller Chief Financial Officer Head of Aftersales, G&A and Procurement G&A and PRCC Controller **Level of Supervision** MODERATE DIRECTION: Receive general instructions regarding the scope of the approach to projects or assignments, but the procedures and...
-
Financial Controller
4 days ago
Centurion, South Africa Smith Garb Full timeGauteng , Centurion 100000pa1200000pa Multi-National Services concern based in Centurion, has a new position open for a **Financial Controller (EE)**. Be responsible for overseeing the financial controlling function including the completion of financial statements, reconciliation reviews, group reporting of financial controls and other related activities...
-
Fleet Controller
7 days ago
Centurion, South Africa SFT Energy Full timeDuties & Responsibilities KEY ACCOUNTABILITIES: - Management of the assets and staff under your control and the meeting of objectives set in the budget process. Maximum Utilization of Vehicles, planning of loads, routes, fuel, overnight locations etc. - Service Level Agreements are met between MacDonald’s Transport and its customers. - Assets and staff...
-
Project Controller
2 weeks ago
Centurion, South Africa Schweitzer Engineering Laboratories Full timeEssential Duties and Responsibilities_ 1. Work closely with technical lead and/or Project Manager to control all aspects of project including schedule, budget, documentation, contracts, and account receivables. 2. Coordinate activities on multiple projects, with project team, customers and subcontractors. 3. Assist in the development and negotiation of...
-
Store Admin Controller
3 months ago
Centurion, South Africa Leroy Merlin Full time**Purpose of the role** To provide administrative support in financial settings. Main responsibilities - Deal with disputes, invoices, credits, returns and logistic receptions. - Collaborate on internal and external audits. - Control contracts and billing services. - Detect billing errors. - Identify invoices investment (assets) or expenses. - Follow...
-
Financial Controller
1 month ago
Centurion, Gauteng, South Africa Network Recruitment Full timeWe are seeking a highly skilled Financial Controller to join our team at Network Recruitment.As a Financial Controller, you will be responsible for preparing and analyzing monthly financial statements, including profit and loss accounts, balance sheets, and cash flow statements.You will provide insightful financial analysis and reports to support management...
-
Group Loss Control Officer
7 months ago
Centurion, South Africa Skills Connector Full time**GROUP LOSS CONTROL OFFICER** Be responsible for Group compliance to OHSA, including developing, implementing and enforcing related policies and procedures to minimize risk. This will involve conducting audits and inspections of various sites, security cameras, alarms, and sensors; access control protocol; analyzing data and trends to identify potential...
-
Financial Controller
7 days ago
Centurion, South Africa Communicate Recruitment Full time**Become part of a dream team!** **Job & Company Description**: This global beverage distributor is currently on the lookout for the perfect individual to become part of their finance team. As the Financial Controller you will have a team of 4 people that will be reporting to you. This is a great opportunity for you to become part of a multinational...
-
Group Loss Control Officer
7 months ago
Centurion, South Africa Lim Personnel Full timeThe successful incumbent will be responsible for Group compliance to OHSA, including developing, implementing and enforcing related policies and procedures to minimize risk. This will involve conducting audits and inspections of various sites, security cameras, alarms, and sensors; access control protocol; analyzing data and trends to identify potential...
-
Specialist: Internal Control
3 months ago
Centurion, South Africa BCXP Full timeBusiness unit, Department, Reporting Business Unit CFO Department Legal, Risk & Compliance Job grade/level S5 Core Description To manage the risk-based audit plan, including assessing, reporting on and making suggestions for improving key BCX processes in the internal control environment (strategic, operations, finance and compliance). Key Deliverables /...
-
Centurion, South Africa Stellantis Full time**Head Of Aftersales Controller/ G&A and Procurement** Department: Finance: Controlling Chief Financial Officer **Head of Aftersales** **Controller/ G&A and Procurement** Aftersales Controller G&A Controller PRCC Management and Procurement **Level of Supervision** MODERATE DIRECTION: Receive general instructions regarding the scope of the approach to...
-
Operations Controller
2 weeks ago
Centurion, South Africa Jacaranda College Full timeWe are looking for a mature Operations Controller. This person will report directly into the Chief Operations Officer (COO) of the schools, and will work closely with all other Head of Department to ensure the smooth running and logistics of the schools. The Operations Controller is responsible for ensuring that the premises, cleaning, transport, catering...
-
Financial Controller
7 months ago
Centurion, South Africa Exxaro Recruitment Full time**Job Advert Summary**: **PURPOSE**: - To manage both cost and financial management issues. - To maintain Financial Accounting processes and Fixed Asset registers for the Business Unit. **Minimum Requirements**: **QUALIFICATIONS**: - N Dip: Accounting (Essential/Minimum) - BCom Accounting (Recommended/Desirable) - Certificate First Line Management...
-
Financial Controller
7 months ago
Centurion, South Africa Smith Garb Full timeGauteng, Centurion - R 600 000 - R 720 000 Annually Cost To Company **stock / inventory** highly advantageous. SAIPA articles / registration essential. **Min. B.Com Finance degree and 2 to 3 years post article experience.** The main objective of the role would be to: Provide accurate financial reports, compliance, supervision of staff, monitoring and...