Budgeting and Forecasting Specialist

4 weeks ago


Centurion, Gauteng, South Africa BCXP Full time
Job Summary

We are seeking a highly skilled Budgeting and Forecasting Specialist to join our team at BCXP. The successful candidate will be responsible for providing support during the entire budgeting process, from forecasting to reporting.

Key Responsibilities
  • Provide input into budget forecasts for the respective business unit
  • Prepare an annual budget plan and guideline document pack for distribution to the business unit
  • Facilitate and coordinate the business unit's budgeting process
  • Develop pricing and cost estimates based on assumptions and direction from the proposal team
  • Prepare summaries that reflect financial projections related to business pursuits
  • Coordinate and review pricing results and assumptions with functional leadership and proposal teams
  • Participate in the development and presentation of review material to leadership and proposal teams
  • Complete other Pricing and related analysis as required
Requirements
  • NQF 6: 3 year Degree/ Diploma/ National Diploma in Business or Finance
  • 5 years' experience and relevant exposure to the Financial sector and the end to end budgeting process
  • OR Grade 12 & 7 years' experience and relevant exposure to the Financial sector and the end to end budgeting process
Preferred Qualifications
  • Additional education in a relevant field
Work Environment

This is a hybrid remote worker position, requiring the ability to work independently from home.



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