Finance role coordinating budgeting processes and supporting financial analysis for BCXP. Ensuring compliance with financial governance and reporting standards while driving sustainability.
Responsibilities
To coordinate the budgeting process, prepare and monitor the actual vs. budget
Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to ensure financial sustainability
Oversee and coordinate the circulation of budget guidelines and templates
Oversee and consolidate budget submissions received and address queries raised by line management
Coordinate and consolidate inputs for the preparation of the business unit budget
Analyse potential over or under spending variances and submit report to supervisor for further action to be taken
Requirements
NQF 6: 3 year Degree/ Diploma/ National Diploma in Finance OR NQF 4: Grade 12
3 Years’ experience in finance, experience and relevant exposure to the financial sector and the full accounting function
If Grade 12 minimum, then 5 years’ experience in billing, Database Management and Reporting
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