Spec: Budgeting, Forecasting

11 hours ago

Centurion, Gauteng, South Africa BCXP Full time R450 000 - R750 000 per year
Business Unit, Department, Reporting

Job grade/level
S5

Business Unit
Chief Finance Officer

Position reports to
Senior Manager:  Financial Business Partner

Span of Control
0

Department
Pricing and Profitability

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.
  • Educate key stakeholders regarding aligning budgets with the strategic objectives of the organisation and business unit
  • Consult with business unit leaders and provide advice pertaining to budget planning and adjustments
  •  Identify possible cost saving mechanisms and opportunities and advise business unit leaders thereof
  • Ensure that the budget submissions are captured appropriately for allocation purposes
  • Check that the approved budget reflects accurately once it has been captured
  • Monitor expenditure and ensure that expenditure does not exceed budget. Control budget overspend and provide advice regarding underspends
  • Prepare monthly management reports from the General Ledger of actual versus budget
  •  Perform a monthly analysis of the business units' expenditure against budget to ensure that sufficient funds are available
  • Prepare a high-level monthly and quarterly report for use by the management committees 
Core Functional Skills & Knowledge
  • Budgeting Principles and Processes
  • Financial Accounting
  • Reporting
  • Financial Governance
  • Risk and Control
Core Behavioural Competencies
2. Developing and implementing account plan or strategy 4. People / Team Leadership 5. Decision Making 3. Meeting customer expectations 6.Communication and Impact 1. Job Match Minimum Qualifications
NQF 6: 3 year Degree/ Diploma/ National Diploma in Finance/Accounting or Business/ Commerce OR NQF 4: Grade 12 Additional Qualification preferred or advantage
Experience

5 years of  experience in finance, Business Commerce, Accounting, or related field

Or 

If the highest qualification is grade 12,  7 years of  experience in finance, Business Commerce, Accounting, or related field

 

Certifications
None Professional Memberships in Relevant Industry
Level of Engagement & Span of Control

Interact with similar levels, Executive Levels and various stakeholders within BCX and customers.

Special Requirements/ Employment Condition
Workplace/Physical Requirements
Non-Billable Hybrid Remote Worker

BCX is an equal opportunity employer and appointments will be made in line with our employment equity plan and talent requirements. We seek to promote the employment and advancement of designated groups, inclusive of people with disabilities, while building an inclusive workforce that embraces diversity.

  • Spec: Budgeting, Forecasting

    11 hours ago

    Centurion, Gauteng, South Africa BCXP Full time R250 000 - R500 000 per year

    Business Unit, Department, Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Senior Manager: Financial Business Partner Span of Control 0 Department Pricing and ProfitabilityCore DescriptionProvide support during the entire budgeting process, from the forecasting of the budget and the preparation of the budget plan through...

  • Ops Spec: BU Accounting

    11 hours ago

    Centurion, Gauteng, South Africa BCXP Full time R300 000 - R900 000 per year

    Business 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...

  • Ops Spec: BU Accounting

    2 days ago

    Centurion, Gauteng, South Africa BCXP Full time R350 000 - R700 000 per year

    Business 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...

  • Spec: Cyber Security

    2 weeks ago

    Centurion, Gauteng, South Africa BCXP Full time R150 000 - R250 000 per year

    Business unit, Department, ReportingBusiness Unit Cloud Platform SolutionsDepartment Cyber SecurityReports to Senior Manager: Information Security M4Job Grade/Level S5 Core Description To oversee and direct the build, maintenance and monitoring of cyber security services and solutions to ensure customers are protected against cybercrime. Key...

  • Ops Spec: System Engineer

    11 hours ago

    Centurion, Gauteng, South Africa BCXP Full time

    Business unit, Department, Reporting Business Unit Cloud Platform Solutions Department EIS Position reports to Manager Job grade S6Core DescriptionInstall, monitor, test and maintain Linux and Unix operating systems and infrastructure and to provide technical support and guidance through planning, implementation, analysis, diagnosis, and problem solving. Key...

  • Ops Spec: System Engineer

    12 hours ago

    Centurion, Gauteng, South Africa BCXP Full time

    Business unit, Department, ReportingBusiness Unit Cloud Platform SolutionsDepartment EISPosition reports to  ManagerJob grade S6 Core Description Install, monitor, test and maintain Linux and Unix operating systems and infrastructure and to provide technical support and guidance through planning, implementation, analysis, diagnosis, and problem...

  • Ops Spec: System Engineer

    11 hours ago

    Centurion, Gauteng, South Africa BCX Zambia Full time

    Apply now »Date:21 Oct 2025Location:Centurion, Gauteng, ZACompany:BCXPBusiness unit, Department, ReportingBusiness Unit Cloud Platform Solutions Department EIS Position reports to Manager Job grade S6Core DescriptionInstall, monitor, test and maintain Linux and Unix operating systems and infrastructure and to provide technical support and guidance through...

  • Sales Representative

    4 days ago

    Centurion, Gauteng, South Africa Level-Up Full time R250 000 - R500 000 per year

    Job Description: OVERVIEWWe are seeking a Sales Representative who will be responsible for, but not limited to, setting objectives, managing sales activities to drive revenue growth, preparing monthly forecasting reports, meeting targets, and ensuring smooth budget managementRESPONSIBILITIES:Drive growth and achieve sales targets by effectively managing...

  • Financial Manager

    4 days ago

    Centurion, Gauteng, South Africa Eastern Personnel Consultants Oostelike Personeel Konsultante Full time R1 200 000 - R2 400 000 per year

    Financial Manager Appointment: Full-time position Locations: Sunderland Ridge, Centurion Salary: R50 000 CTC per monthBenefits: NoneQualifications: 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 Manager

    4 days ago

    Centurion, Gauteng, South Africa Hire Resolve Full time R900 000 - R1 200 000 per year

    Hire Resolve is currently seeking an experienced Financial Manager to join our client in the Plastic Manufacturing industry. The Financial Manager will be responsible for overseeing financial operations, managing budgets, and ensuring compliance with financial regulations. This role requires a strong analytical mindset and the ability to provide strategic...