Head : Department Finance

2 weeks ago

Cape Town, South Africa City of Cape Town Full time

Requirements
- Btech or First degree in Finance and Accounting(Public Finance)

Minimum of 5 years’ experience in a Financial/ budgeting

environment
- A valid driver’s licence

Key Performance Areas
- Managing and guiding the compilation of the annual operating

and

capital budgets in line with corporate guidelines
- Managing the compilation of the adjustment budgets
- Managing and coordinating all financial and audit matters
- Strategizing and quantifying the branch’s input into the short,

medium and long
- term budgets to ensure proper financial

planning

and sustainability for the branch going forward
- Coordinating & capturing monthly feedback associated with

various

funding sources and updates the PPM and PCER compliance
- Driving Capital budget implementation
- Scrutinising all relevant reports for the Branch/Director’s

approval and ensuring legal (MFMA) and financial compliance

recommending appropriate alternatives where applicable
- Managing the Capital and Operating expenditure for the branch
- Ensuring execution of the accounting and financial functions of

the Department through journals, virements, reposting and

approves

and recommends virements of budget items in cases of slow

implementation
- Extracting, analysing, preparing and submitting monthly reports

on actual financial performance against budgets
- Managing, leading and directing outcomes associated with the

utilization, empowerment, productivity and performance of

personnel within the finance unit
- Managing the key performance areas associated with asset

management of the branch

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