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عَرَبِيّ‎‎

Analyst - Budgeting (Upcoming)

THIS IS WHERE INFLUENCE SPREADS
 
HEAD OFFICE – FINANCE
 
We work at a fast pace. Head Office is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance, Procurement, Legal, Risk Management and Quality Assurance make us an agile one.
 
Job Purpose
 
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.
 
Experience: 
 
Proven and relevant experience within the Finance field, with demonstrated experience in Budgeting processes.
 
Training:
 
Certification required in any area for ongoing professional development or for mandatory purposes.
  
Knowledge:
 
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.