budget

Job Description: Driving annual budgeting and rolling forecasting processes Analysing financial and operational data to identify trends and profitability drivers Building and maintaining financial models for scenario planning and strategic decision-making Preparing reporting packs, dashboards, and management insights Collaborating with Finance, Marketing,...

Job Description Driving annual budgeting and rolling forecasting processes Analysing financial and operational data to identify trends and profitability drivers Building and maintaining financial models for scenario planning and strategic decision-making Preparing reporting packs, dashboards, and management insights Collaborating with Finance, Marketing,...

Minimum Requirements: Degree in Finance, Accounting, Economics, Data Science or related 2-5 years of experience in a Financial Planning and/or a related Financial Analyst role. Proficiency in Excel - advanced (Financial functions, VBA and pivot tables) Proficiency Power BI and Tableau. Familiarity with SQL for querying databases. Duties and...

Position: Senior Budgeting ManagerLocation: Johannesburg, South Africa Responsibilities Develop and implement comprehensive budgeting processes and procedures in alignment with the company's financial goals and objectives Prepare and analyze financial reports, forecasts, and budgets to provide actionable insights to senior management Collaborate with...

Minimum Requirements:Degree in Finance or Similar 2 experience in a Financial Planning and/or a related Financial Analyst roleProficiency in Excel - Advanced (Financial functions, VBA and pivot tables)Proficiency Power BI and TableauFamiliarity with SQL for querying databases Duties and Responsibilities:Budgeting and forecasting: Develop and manage annual...

Job Description Driving annual budgeting and rolling forecasting processes Analysing financial and operational data to identify trends and profitability drivers Building and maintaining financial models for scenario planning and strategic decision-making Preparing reporting packs, dashboards, and management insights Collaborating with Finance,...

Minimum Requirements: Degree in Finance, Accounting, Economics, Data Science or related 2-5 years of experience in a Financial Planning and/or a related Financial Analyst role. Proficiency in Excel - advanced (Financial functions, VBA and pivot tables) Proficiency Power BI and Tableau. Familiarity with SQL for querying databases. Duties and...

Job DescriptionDriving annual budgeting and rolling forecasting processesAnalysing financial and operational data to identify trends and profitability driversBuilding and maintaining financial models for scenario planning and strategic decision-makingPreparing reporting packs, dashboards, and management insightsCollaborating with Finance, Marketing, Credit,...

Minimum Requirements: Degree in Finance, Accounting, Economics, Data Science or related 2-5 years of experience in a Financial Planning and/or a related Financial Analyst role. Proficiency in Excel - advanced (Financial functions, VBA and pivot tables) Proficiency Power BI and Tableau. Familiarity with SQL for querying databases. Duties and...

Western Cape Gambling and Racing Board invites applications for the position of Financial Manager. The role focuses on managing and controlling the implementation of budget policies, systems and procedures, financial statement processes, assets and financial information systems, and internal control procedures to ensure legislative compliance and sound...

Join TIH, home to some of South Africa’s leading financial service providers, and grow your career while being part of an organisation with purpose. Job Purpose Support the work of the Marketing team on all work directed at planning and executing the marketing campaigns against set targets and budgets. Collaborate and work with other teams within Group...

Join TIH, home to some of South Africa’s leading financial service providers, and grow your career while being part of an organisation with purpose. Job Purpose Support the work of the Marketing team on all work directed at planning and executing the marketing campaigns against set targets and budgets. Collaborate and work with other teams within Group...

Minimum Requirements: Degree in Finance, Accounting, Economics, Data Science or related 2-5 years of experience in a Financial Planning and/or a related Financial Analyst role. Proficiency in Excel - advanced (Financial functions, VBA and pivot tables) Proficiency Power BI and Tableau. Familiarity with SQL for querying databases. Duties and...

Buraaq Mining in Hotazel, Northern Cape seeks a capable bookkeeping professional to manage financial information, reconciliations and reporting.The role requires a Finance, Accounting or Bookkeeping qualification, 2–3 years experience, and proficiency with Sage and Excel to support budgets and financial controls.Join a hands-on team focused on accurate...

The Department of Health and Wellness, Western Cape Government, is advertising a permanent financial management post (Reference MHS691/2026) to provide effective support for budget, revenue and expenditure monitoring and financial accounting within the sub-structure. The role also covers HR management and monthly reporting tasks.Candidates should have a...

We are seeking graduates who are eager to join a high-performing organisation that will develop, empower, and enhance their skills within their chosen field. Candidates should be motivated to contribute meaningfully to the overall success of TotalEnergies Marketing South Africa. Responsibilities Successful candidates will work alongside highly skilled...

SABC is offering an internship in Johannesburg, focusing on evaluating production budgets line by line against pricing norms and ensuring resources are used efficiently. The role includes monitoring risk to protect project objectives and contributing to the Production Management Strategy. You'll assist in delivering budgets, tracking expenditures, and...

PepsiCo Inc. in Durban seeks a Finance Clerk to perform accounts preparation, budgeting, cost analysis and management reporting for two operating units. You will support financial planning, variances reporting and stock control while reporting to the Unit Accountant. You will assist with working capital management, month-end processes, and ad hoc admin...

Rand Merchant Bank in Johannesburg seeks an experienced finance leader to provide operational financial direction to business units. The role includes implementing and enhancing accounting workflows and ensuring financial controls are followed for internal and external stakeholders, and preparing statutory, regulatory and management reports for the corporate...

Communicate Recruitment in Cape Town seeks a seasoned FP&A professional to drive annual budgeting and rolling forecasts, and to build financial models for scenario planning. You will analyse data to identify trends and profitability drivers, and prepare dashboards with management insights. You will collaborate with Finance, Marketing, Credit, and other...