Manager - Operating Budget
1 month ago
ELIGIBILITY
CLOSING DATE
25.10.2024
REFERENCE NUMBER
FIN 101/24 Ext
SALARY
1467756.00 to 1817685.00
DEPARTMENT
Budgets
DIRECTORATE
FINANCE Manager - Operating Budget
**Requirements**:
- B Com or relevant B Degree (preferably in Finance) and the
completed MFMA Minimum Competency Certificate;
- At least eight (8) years’ relevant experience;
- Advanced knowledge and understanding of relevant local
and national policies, legislation and regulations;
- Expert knowledge and understanding in the field of budgetary
and financial management;
- Excellent communication and collaborative ability to engage
key stakeholders in the budget function and process; and
- Excellent strategic planning, organisational and presentation
skills.
Key Performance Areas
- Identifies and develops guidelines, policies and procedures
for the compilation of the annual Corporate Operating Budget,
multi-year indicative Operating Budget and Adjustments
budget for the City;
- Manages the compilation of a balanced Corporate Operating
Budget and Multi-year Indicative Operating Budget;
- Manages the implementation and updating of budgetary
control policies and procedures to comply with statutory and
internal requirements;
- Manages the implementation of controls to monitor and react
to operating revenue and expenditure variances;
- Manage, monitoring and control of City’s corporate Grant in
Aid process;
- Manage the development and maintenance of a financial
reporting systems adhering to legislative and other reporting
requirements;
- Manage the processes for the compilation and maintenance
of the annual corporate tariffs, fees and charges and related
tariff policies as well as the tariff calculator on the City’s
website;
- Advise directorates/departments on new and existing City
policies, applicable budgetary legislation and regulations;
- Direct and control the Key Performance Indicator’s and
outcomes of personnel within the Operating Budgeting
Branch;
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