Spec: Budgeting, Forecasting

Business 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...

About the Opportunity:">This is an exciting opportunity to join a dynamic and growing organization, where you will have the chance to develop your skills and expertise in cost accounting. You will be working closely with a talented team of professionals, utilizing your analytical skills to drive business growth and improvement.">Key...

Business unit, Department, Reporting Business Unit Operations Department Technology Services Reports to Snr Spec: Software Development Grade/Level S5 Core Description To manage a team of developers responsible for building code for projects. The day-to-day running and Software Delivery of projects with BCX or External customers within the specified and...

Job DetailsThe successful candidate will be responsible for managing loans and cash, conducting financial planning, and participating in budget reviews. Key responsibilities include developing and maintaining accurate and reliable loan schedules, managing new drawdowns and loans on FTI Star, preparing and submitting timely and accurate reports, coordinating...

Structure, Grade & Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Senior: Financial Business Partner Span of Control 0 Core Description Responsible for the commercial and financial management of clients. This entails the commercial and financial business advisory services to the Client Account Directors and the Vertical...

Job OverviewWe are seeking a highly skilled and experienced Accountant to join our team in Francophone Africa.ResponsibilitiesManage financial operations, including budgeting, forecasting, and financial reporting.Prepare accurate and timely financial statements and reports for management and stakeholders.Perform regular account reconciliations to ensure...

Business unit, Department, Reporting Business Unit CPS Department PMO Reports To **Senior Manager**: Projects Grade S Core Description To manage the execution of IT projects in accordance with the specified and agreed upon scope, timeframe, budget, and quality requirements. To monitor adherence to project management governance, principles, standards, and...

Structure, Grade & Reporting Business Unit Finance Division Finance Reports To Snr Manager: Finance Business Partner Span of Control 0 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to...

Business unit, Department, Reporting Business Unit Finance Job grade S6 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to...

Structure, Grade & Reporting Job grade/level S5 Business Unit Cloud Platform Solutions Department ITSS Position reports to Information Security Officer M4 Span of Control 0 Core Description Cyber Security Governance and Frameworks Cyber Security Tools and Solutions Managed Services on Cloud and Iaas Budget Management Risk Management Project Management...

Structure, Grade & Reporting Job grade/level S4 Business Unit Digital Platform Solutions Department Application Solutions - SAP CoE Position reports to Senior Manager: SAP IT Service Delivery (M4) Span of Control 0 Core Description Responsible for co-coordinating the delivery of services into BCX - Application Solutions - SAP COE’s customers, ensure...

Structure, Grade & Reporting Job Grade / Level S4 Business Unit Cloud Platform Solutions Department Service Management Position reports to Snr Manager: PMO General Span of Control Core Description Manage the day-to-day running and delivery of large/strategic projects with BCX customers within the specified and agreed upon scope, timeframe, budget and quality...

Business Unit, Department, Reporting Job grade/level S6 Business Unit CSO Department Commercial Position reports to Ops Managaer: Sales Support Span of Control 5 - 10 Core Description Handles non-selling processes and tasks inherent in the sales process to ensure that customer requirements and expectations are met. Provides assistance to the Sales teams to...

Business unit, Department, Reporting **Business Unit**: DPS **Department**: Application Solutions (SAP CoE) Core Description Responsible for participating in the scoping and implementation of large and complex SAP Basis Solutions for clients. Ensure that end to end implementations and support services meet client requirements. Responsible for preparation...

Business Unit, Department, Reporting Division Risk & Compliance Department Risk & Compliance Reports to Senior Manager: Business Continuity Span of Control 0 Core Description Responsible and accountable to provide input into an integrated infrastructure and resources risk (OHS and Security) strategy for BCX which is applicable to the entire organisation and...

Business unit, Department, Reporting Business Unit CCO Department FSI / Retail & CPG / MIH / Public Sector / Coastal / Corporate Gauteng Reports to Executive / ME Sales Account Management Job Grade/Level S5 Core Description Responsible for the management of the full sales cycle for defined vertical and customer base. Accountable to achieve or exceed the full...

Business unit, Department, Reporting Business Unit Various Job grade S6 Core Description Provide general and advanced administrative support to the Executive as well as the Senior Management team of the Business Unit. Oversee and perform administrative functions to ensure that operational and office management are carried out effectively and...

Structure, Grade & Reporting Job grade/level S6 Business Unit Digital Platform Solutions Business Unit Digital EXA Position reports to Product Manager: E-solutions Span of Control 0 Level of Engagement Client, Employees and Line Manager Core Description The main objective of the Technical Analyst is to ensure that all development and testing deliverables are...

Reports to Manager Cyber Security Projects and InfrastructureJob Grade/Level S5Core DescriptionEnsures that end-user needs for access to systems are met in a secure, comprehensive, and cost-effective manner. Is responsible for the ongoing development, deployment, and support of evolving multi-vendor IAM systems through identifying business needs, gaps,...

3years Financial Systems Support: Maintain cost and profit centre structure within SAP to ensure alignment with BU/value chain/area requirements Prepare data in TM1 management reporting system (Budgets, Forecast etc.) Management Reporting: Prepare monthly management accounting reports; Provide detail information regarding price and volume variances to...