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...

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 Job: Budget Coordinator is a vital role at our client's organization, a leading player in the manufacturing/mining sector. In this position, you will be responsible for developing and managing budgets, conducting financial analysis, and contributing to business operations by providing financial insights and recommendations to management.About the...

Business unit, Department, Reporting Business Unit Converged Communication Department Technology Services Reports to Snr Spec: Software Development Grade/Level S5 Core Description To manage the day-to-day running and delivery of projects with BCX customers within the specified and agreed upon scope, timeframe, budget and quality requirements Key Deliverables...

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...

Structure, Grade & Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Snr Manager: Pricing and Costing( M4) Span of Control 0 Core Description To be responsible for analysis, sales, and pricing across a portfolio of products. To develop consistent and reliable reporting and analyses to understand and communicate trends,...

Job Title: Financial Accountant - Budgeting and Financial Management SpecialistWe are seeking a highly skilled Financial Accountant to join our team at Network Recruitment. This is an exciting opportunity to work with a leading player in the mining industry.About the Company:Our client is a prominent player in the mining sector, committed to excellence and...

Business unit, Department, Reporting Business Unit Converged Communications Department Commercial Reports to Managing Executive: Commercial Job Grade/Level S4 Core Description Develop, implement and maintain a process for the management of all Business Cases and support the completion of product costings within Converged Communications Key Deliverables /...

Business unit, Department, Reporting Business Unit CSO Department Public Sector and Financial Services Reports To **Managing Executive**: **Financial Services or ME**: Public Sector Grade S4 Core Description To be responsible for the management of the full sales cycle for the defined vertical and customer base of Financial Services or SOE/ Government...

Business Unit, Department, 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...

Structure, Grade & Reporting Job grade/level S6 Business Unit CSO Department Mid-Market Position reports to Manager: DBAM Span of Control 0 Level of Engagement Interact with similar levels, Senior Management and various stakeholders within and outside BCX Core Description Responsible to carry out sales and customers services activities of allocated portfolio...

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...

Business Unit, Department, 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 Finance and Budget Management Risk...

Business unit, Department, Reporting Business Unit Various Department Various reports to Chief/ME Grade/Level S5 Core Description Provide general office support to the Chief as well as the Senior Management team. Oversee and perform administrative functions to ensure that operational and office management are carried out effectively and efficiently....

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...

Structure, Grade & Reporting Job grade/level S6 Business Unit Converged Communications Department Business Development Position reports to Ops Manager: Sales Support Span of Control 0 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...

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 Job grade/level S5 Business Unit Digital Platform Solutions Department Application Solutions - SAP COE Position reports to Senior Manager: SAP (HCM) Span of Control Core Description Responsible for participating in the scoping and implementation of large and complex SAP HCM Solutions for clients. Ensure that end to end...

Business unit, Department, Reporting Business Unit Cloud Platform Solutions Department Service Integration Reports To **Executive**: SIM Grade S4 Core Description Lead the delivery of Service Integration Management in assigned areas, achieving and exceeding all relevant customer service and contractual agreements to achieve BCX strategic and operational...

Business unit, Department, Reporting **Business Unit**: Digital Platform Solutions **Department**: Retail Solutions **Reports to**: Senior Manager Core Description Assign tools for managing the programme cycle with simple, clean & re-usable codes. Coordinate developed codes for extensive test coverage, perform continuous deployment in a professional...