Budget and Forecast Manager

Salix Recruitment is seeking a highly experienced Budgeting and Forecasting Expert to join our team in Johannesburg.This individual will be responsible for developing and maintaining financial models to support strategic decision-making and business planning. They will work closely with executive leadership on critical initiatives for the company and have...

Budgeting and Forecasting Expert Wanted at Network FinanceA dynamic company in the renewable energy sector is seeking a highly skilled Budgeting and Forecasting Expert to join their finance team.About the PositionThe ideal candidate will have strong analytical skills, experience with SAP, and a CA(SA) or CIMA qualification. A minimum of 5 years of experience...

Job DescriptionWe are looking for a Budget and Forecasting Specialist to support our business strategy. The successful candidate will prepare budgets, forecasts, and financial reports, and analyze financial performance to identify areas for improvement.Maintain accurate financial data and support decision-makingAnalyze financial performance and identify...

Job Summary:We are seeking a highly skilled Cost Accountant to join our team at Network Recruitment. In this role, you will be responsible for analyzing property costs, budgets, and forecasts to support financial planning decisions. Your expertise will enable us to optimize our budgeting processes and improve financial performance.The successful candidate...

Job DescriptionThe Financial Reporting Analyst will be responsible for providing financial reporting and analysis to support business decision-making, as well as developing and maintaining relationships with key stakeholders. The ideal candidate will have a strong background in finance, with experience in budgeting, forecasting, and financial analysis.Key...

About Our Client">This property developer is a leading player in the South African market, specialising in shopping centre development.">Their projects are guided by a long-term approach, focusing on sustainable growth and stakeholder value.">Job Role">This role reports to the Finance Manager and involves budgeting and forecasting responsibilities.">Assist...

About the Role:We are seeking an experienced Cost Accountant to join our team at Network Finance. The successful candidate will assist the CFO and perform full costing functions for the business, including financial analysis, costing, budgeting, and forecasting.Main ResponsibilitiesFinancial Analysis: Conduct thorough analysis of financial data to identify...

The Role of Demand PlannerA Demand Planner is responsible for developing and managing demand forecasts, collaborating with sales and marketing teams, and analyzing data to refine forecasting models. This role requires strong analytical and communication skills, as well as experience in demand forecasting tools and ERP systems.Main Responsibilities:Demand...

Main ResponsibilitiesDevelop and manage accurate demand forecasts using historical data, market trends, and business insights.Collaborate with sales and marketing teams to ensure alignment of demand planning with promotional campaigns, new product launches, and seasonal trends.Continuously improve forecast accuracy through data-driven insights and...

Key ResponsibilitiesDevelop and maintain financial models to support strategic decision-making and business planning.Implement and maintain robust internal financial controls to safeguard assets and ensure compliance with regulatory requirements.Prepare board packs and facilitate presentations for senior management forums, providing insightful financial...

Company OverviewNetwork Recruitment is a specialist recruitment agency that connects top talent with exciting opportunities. We are dedicated to providing exceptional service to our clients and candidates, and we are seeking a highly skilled FP&A Manager to join our team.What We OfferA competitive salary packageOpportunities for career growth and...

About the RoleAs a Budgeting and Reporting Specialist, you will play a critical role in supporting the management team with financial insights and recommendations.You will be responsible for developing and managing budgets and forecasts, analyzing financial data to identify trends and areas for improvement, and preparing and presenting financial reports to...

The foundation of South Africa's manufacturing industry was laid during the late 19th century, primarily driven by the mining boom. This led to the establishment of basic manufacturing facilities to support the mining sector.The role will report to the Head of Finance and some of the responsibilities will include developing and overseeing annual budgets and...

Financial Planning and Budgeting Analyst - (652)Job Title: Financial Planning and Budgeting AnalystLocation: Selby - Johannesburg, GP 2001 ZA (Primary)Occupational Level: ProfessionalJob Category: FinanceJob Type: PermanentDescriptionBankservAfrica forms part of the South African National Payments System and is a trusted partner of the financial industry,...

Job Title: Forecasting and Demand ManagerAbout the JobWe are seeking an experienced Forecasting and Demand Manager to join our team at Affirmative Portfolios. The successful candidate will be responsible for developing and implementing effective forecasting and demand planning strategies to drive supply chain activities.Key Responsibilities:Develop and...

Job Description: Forecasting and Analysis ManagerWe are recruiting for a Forecasting and Analysis Manager to lead our demand planning efforts at Network Engineering.Main ResponsibilitiesDevelop and implement forecasting models to predict future sales trends.Lead a team of analysts to create and maintain product forecasts for customer groups.Analyse data to...

Job Overview:We are seeking a highly skilled Cost Accountant to join our team at Salix Recruitment. The successful candidate will be responsible for overseeing financial analyses, reporting, and recommending cost-effective solutions for our clients' regional branches.This role will require travel between different branches, offering you a dynamic and diverse...

About the RoleThis is an exceptional opportunity for a seasoned financial professional to join our team as a Senior Manager in the Management Accounting unit at the University of Johannesburg.The successful candidate will be responsible for leading the management accounting functions, including institutional budgeting and forecasting, cost analyses, and...

About Us">Network Recruitment is proud to partner with a leading company in the print industry. Our client specializes in delivering high-quality, innovative printing services and managed print solutions to businesses across various industries.">Job Responsibilities">The successful incumbent will be responsible for managing the financial aspects of the...

About the JobWe are looking for a skilled Financial PMO Accountant to join our team at The Nippon Telegraph and Telephone Corporation (NTT). As a key member of the SAP ERP project team, you will be responsible for managing the project's financial aspects, ensuring accurate budgeting, meticulous capitalization, and strict adherence to International Financial...