Financial Specialist: Budget Planning and Management
6 days ago
This role is based at the National Treasury in Pretoria, Gauteng. The estimated salary for this position is R600,000 - R800,000 per annum.
Key ResponsibilitiesThe successful candidate will be responsible for:
- Assisting with the compilation and preparation of quarterly interim and annual financial statements;
- Configuring applications to meet technical and business requirements;
- Preparing various financial reports for management and submitting them to the Auditor-General;
- Coordinating regulatory audit processes with internal and external auditors;
The successful candidate will monitor exception reports and review the departmental budget on the basic accounting system (BAS). They will also provide budget information in the required format and review shifting funds within economic classifications and between programmes.
Budgeting Systems DevelopmentThe successful candidate will assist in coordinating and submission of the Medium Term Expenditure Framework (MTEF), Adjustment Estimates (AE), Estimates of National Expenditure (ENE), Drawings, Rollovers, entertainment, catering, and gifts. They will also monitor budget implementation progress, identify variances against the budget, and prepare reports on performance and variance analysis for programmes.
Compliance with Public Finance Management ActThe successful candidate will coordinate, consolidate, and compile management reports. They will perform the budget cycle within the parameters of applicable legislation and project plans. They will also assist with strategic and operational financial matters in compliance with required regulations and prepare financial statements within the parameters of applicable legislation, where applicable.
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