Spec: Budgeting, Forecasting & Reporting

Job description:

Business unit, Department, Reporting Business UnitFinanceJob gradeS5

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 units 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.
• 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

Core Functional Skills & Knowledge Finance and Budget Management Financial Governance Reporting Risk Management Core Behavioural Competencies Job Match Achieving personal work goals & objectives Delivering Results & Meeting customer expectations Persuading and Influencing Presenting and Communicating information Relating and Networking Minimum Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Business or Finance Additional Education -Preferred /Advantage Experience 5 years experienceand relevant exposure to the Financial sector and the end to end budgeting process.

OR

Grade 12 & 7 years experienceand relevant exposure to the Financial sector and the end to end budgeting process.

Certifications None Professional Memberships in Relevant Industry Level of Engagement & Span of Control Special Requirements / Employment Condition Ability to work on own without Supervision from Home Office Workplace / Physical Requirements Hybrid Remote Worker Non-Billable