THIS IS WHERE INFLUENCE SPREADS
HEAD OFFICE – FINANCE
The purpose of this role is to be responsible for ensuring that the day-to-day Budgeting activities are carried out effectively, efficiently and in accordance with regulatory requirements and internal policies and procedures and delegation of authorities. Make sure actuals remains within approved budget. Responsible for consolidating Unit budgets into the DA Corporate budget, ensure that DA budgetary requirements are aligned with units business plan, preparation of DOF monthly budget management and budget performance report, to be provided to DA management for decision making.
Assist in performance evaluation against budget, prepare presentation for meeting between budget team and DA stakeholders, action on variance as they emerge , liaison with Finance business partners for budgetary issues. Compile DA units data for Rolling Forecast and preparation of any other adhoc budget reports as and when required by management
Qualifications and Education:
The job holder will have a Bachelor’s degree in Business Administration with a specialization in Finance and/or Accounting.
Proven and relevant experience within the Finance field, with demonstrated experience in Budgeting processes.
Certification required in any area for ongoing professional development or for mandatory purposes.
The job holder will have knowledge of budget circular/ template preparation, consolidation/ reconsolidation, routine budget maintenance, tracking, and monitoring. The job holder will also have knowledge of IFRS, budgetary controls, and statutory laws and regulations/implications.