Spec: Budgeting, Forecasting
2 weeks ago
Business unit, Department, Reporting Business Unit Finance Job grade S5
Core Description
Provide support during the entire budgeting process, from the forecasting of the budget and the preparation of the budget plan through to reporting on expenditure against the budget. Key Deliverables / Primary Functions Provide input into the 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. 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. Educate key stakeholders regarding aligning budgets with the strategic objectives of the organisation and business unit Core Functional Skills & Knowledge Finance and Budget Management Financial Governance Reporting Risk Management Core Behavioural Competencies Job Match Achieving personal work goals & objectives Delivering Results & Meeting customer expectations Persuading and Influencing Presenting and Communicating information Relating and Networking Minimum Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Business or Finance Additional Education -Preferred /Advantage Experience
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. Certifications None Professional Memberships in Relevant Industry Level of Engagement & Span of Control Special Requirements / Employment Condition Ability to work on own without Supervision from Home Office Workplace / Physical Requirements Hybrid Remote Worker Non-Billable
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Snr Spec: Sales Account Management
2 weeks ago
Centurion, South Africa BCXP Full timeBusiness unit, Department, Reporting Business Unit CSO Department Public Sector and Financial Services Reports To **Managing Executive**: **Financial Services or ME**: Public Sector Grade S4 Core Description To be responsible for the management of the full sales cycle for the defined vertical and customer base of Financial Services or SOE/ Government...
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Ops Spec: Bu Accounting
1 week ago
Centurion, South Africa BCXP Full timeStructure, Grade & 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 information to...
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Ops Spec: BU Accounting
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Centurion, Gauteng, South Africa BCXP Full timeBusiness unit, Department, Reporting Business Unit Finance Job grade S6Core DescriptionTo 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 information to allow the business unit to make well-informed decisions to...
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Ops Spec: BU Accounting
2 weeks ago
Centurion, Gauteng, South Africa BCXP Full timeBusiness unit, Department, ReportingBusiness Unit FinanceJob grade S6 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 information to allow the business unit to make well-informed decisions to...
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Spec: Sales Account Management
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Centurion, South Africa BCXP Full timeBusiness 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...
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Spec: Sales Account Management
1 week ago
Centurion, South Africa BCXP Full timeBusiness unit, Department, Reporting Business Unit CCO Department Public Sector Reports to ME Sales Account Management Job Grade/Level S5 Core Description Responsible for the management of the full sales cycle for defined vertical and customer base. Accountable to achieve or exceed the full revenue target. Key Deliverables / Primary Functions Develop,...
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Snr Manager: Management Accounting
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Centurion, South Africa Telkom SA Limited Full time**Core Description**: Responsible for supporting Gyro strategy by leading the business planning process, working closely with the Executives to create comprehensive medium/ long-term business plan models, driving business objectives, providing sound and factual business models, and performing financial analytics. Also be responsible for reviewing business...
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Treasury Financial Planner
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Centurion, South Africa Future Africa Consulting (Pty)Ltd Full time**PURPOSE**: The purpose of this position is the management of loans and cash (i.e., responsible for loans and payments administration on all local and foreign loans, administration of forward exchange contracts and daily cash flow management). It also includes financial planning and budget input (responsible for annual budget funding requirements, annual...
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Specialist: Client Finance Management
4 weeks ago
Centurion, South Africa BCXP Full timeSenior Manager: Finance Business Partner Grade: S5 Core Description Responsible for the commercial and financial management of clients. This entails providing commercial and financial business advisory services to the Client Account Directors and the Vertical Finance Business Partners. The key dimensions of services include financial performance and working...
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Centurion, South Africa Oostelike Personeel Konsultante Full timeFinancial Manager Appointed: Full-time position Locations: Sunderland Ridge, Centurion Salary: R50 000 CTC per month Benefits: None Qualifications Diploma or B.Com degree in Accounting | Financial Job Description A well established multinational, company in the food and flavor industry is recruiting a Finance Manager who will be responsible for the financial...
