Spec: Budgeting, Forecasting

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 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 S5 Business Unit CSO Department Public Sector, Diversified & Telkom, Retail & CPG, Coastal, Inland, Mid-Market and Financial Services Position reports to Executive: Sales Account Management/ Integrated Account Directors Span of Control 0 Core Description Responsible for the management of the full sales...

**Responsibilities**: - Assist Financial manager in the costing of projects. - Adhere to project budgeting lines. - Maintain management records of budget, expenditure, forecast, and cash flow. - Verify expenditure documents for approval by Ops and Financial manager. - Oversee invoicing from Suppliers. - Implement a 4-week forecast with the team. - Ensure...

Business unit, Department, Reporting Business Unit CPS Department Specialist Sales Reports to Managing Executive: ITSS Job Grade S4 Core Description Manage assigned specialist sales teams to achieve a comprehensive range of sales targets that achieve BCX strategic and operational goals and objectives. Key Deliverables / Primary Functions Develop and...

**DUTIES AND RESPONSIBILITIES**: - Develop and manage an up-to-date understanding of the macroeconomic, and locality environment over planned areas and existing areas, using the information to consider the implications for existing and new stores/business. - Execute a yearly business development strategy nationally Jan-Dec. - Conduct research to determine...

Qualifications: Complete BCom Honours in Accounting and SAICA articles orNewly qualified CA(SA)Skills:Excel Advanced Non-negotiableSAP Non-negotiableStrong IFRS, Tax and Consolidation experienceJob description:Prepare and analyse monthly reports for the group as well as the Annual Budgets and Forecasts including consolidations of divisional budgets and...

Qualifications: Complete BCom Honours in Accounting and SAICA articles or Newly qualified CA(SA) Skills: Excel Advanced Non-negotiable SAP Non-negotiable Strong IFRS, Tax and Consolidation experience Job description: Prepare and analyse monthly reports for the group as well as the Annual Budgets and Forecasts including consolidations of divisional...

Qualifications: Complete BCom Honours in Accounting and SAICA articles orNewly qualified CA(SA)Skills:Excel Advanced Non-negotiableSAP Non-negotiableStrong IFRS, Tax and Consolidation experienceJob description:Prepare and analyse monthly reports for the group as well as the Annual Budgets and Forecasts including consolidations of divisional budgets and...

Business unit, Department, ReportingBusiness UnitCloud Platform SolutionsDepartmentEISPosition reports to ManagerJob gradeS6 Core DescriptionInstall, monitor, test and maintain Linux and Unix operating systems and infrastructure and to provide technical support and guidance through planning, implementation, analysis, diagnosis, and problem solving.Key...

We are currently seeking a highly motivated and experienced Financial Manager to join our team at Neoc People. As the Financial Manager, you will be responsible for overseeing and managing the financial operations of the company, including budgeting, forecasting, financial reporting, and analysis.In this role, you will play a crucial role in ensuring the...

A well-vested Accounting firm in Centurion is searching for an Accountant to join their rapidly growing Finance Team. **Qualifications**: - Skilled in Microsoft Office - Bachelor's Degree in Accounting - 2-3 years experience in a similar role **Responsibilities.** - Financial Reports and Statements - Budgeting and Forecasting - Tax document...

**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...

**Core Description**: Provide Data revenue forecasting, reporting and analysis expertise for the Wholesale and Networks (W&N) Business Unit. Develop, update and maintain revenue forecast models as well as coordinate and compile Data revenue business plan, budgets and forecasts. Provide product performance reports including monthly monitoring, analysis and...

Qualifications: Completed BCom or CIMAPostgraduate qualification (Advantageous)Minimum 5 years experience in a similar role within the Manufacturing OR Retail OR Automotive industriesSkills:Advanced ExcelProject Management Job description:Income statementBudget and ForecastingProject costing

**ROLE PURPOSE** Provide financial support to Bidvest Facility Management Operations, as well as responsible for Management Accounts and Internal and External Financial reporting. Management of the planning and scheduling of all resources to ensure work is executed in accordance with Engineering Standards, Service level agreements and also drive optimal...

As the Financial Controller, you will be responsible for overseeing all aspects of financial management, reporting, and compliance. Your role will involve managing the day-to-day financial operations, including budgeting, forecasting, and cash flow management. You will also play a key role in financial analysis, providing insights and recommendations to...

As the Financial Controller, you will be responsible for overseeing all aspects of financial management, reporting, and compliance. Your role will involve managing the day-to-day financial operations, including budgeting, forecasting, and cash flow management. You will also play a key role in financial analysis, providing insights and recommendations to...

As the Financial Controller, you will be responsible for overseeing all aspects of financial management, reporting, and compliance. Your role will involve managing the day-to-day financial operations, including budgeting, forecasting, and cash flow management. You will also play a key role in financial analysis, providing insights and recommendations to...

**Purpose of Job** To provide an accurate and timeous record keeping and reporting function within the division **Key Tasks and Responsibilities** - Maintain the general ledger, including preparing journal entries, accounts analysis and reconciliation, closing books monthly - Assist outside auditors at year-end, including preparation of schedules,...