64 Budget Management jobs in South Africa
Level 13 - Director : Budget Management and Public Finance - Sport. Education and Safety units [...]
Posted today
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One of our public sector clients is in need of an experienced Finance professional to join their team in the Eastern Cape.
Key qualifications and experience :
- Matric
- Degree in Financial Management / Public Finance / Economics
- 5 years’ experience at middle or senior management level in a Finance environment
- Pre-entry Nyukela Certificate (certificate for entry into the Senior Management Service from the National School of Government)
- Clear credit and criminal record
- Excellent track record (reference checks will be conducted)
- Budget and resource management
- Strategic thinking
- Leadership skills
- Change management
- Decision-making
- Excellent English communication skills (verbal and written)
- Negotiation skills
- Conflict management
- Presentation skills
- Asset and risk management
Key performance areas :
- Monitor and report on financial and non-financial performance through quarterly reports
- Oversee analysis and implementation of strategic objectives in departmental Annual Performance Plans
- Manage budgets using BAS
- Conduct variance analysis
- Asset management
- Ensure supply chain compliance
- Ensure smooth operations of the unit
- Draft and implement service delivery improvement programmes
- Prepare cash flow projections
- Analyze departmental strategic plans
- Provide EXCO with recommendations on departmental rollover requests for conditional grants and the equitable share
Level 13 - Director: Budget Management and Public Finance - Sport. Education and Safety units (Pu...
Posted 5 days ago
Job Viewed
Job Description
One of our public sector clients are in need of an experienced Finance individual to join their team in the Eastern Cape.
Key qualifications and experience:
Matric
Degree - Financial Management / Public Finance / Economics
5 years’ experience at middle or senior management level in Finance environment
Applicants should have obtained pre-entry Nyukela Certificate (certificate for entry into the Senior Management Service from the National School of Government)
Clear credit and criminal record
Great track record as reference checks will be conducted upfront
Key skills:
Project management
Financial acumen
Budget and resource management
Strategic
Leadership
Collaboration
Change management
Stakeholder management
Decision making
Excellent English communication - verbal and written
Negotiation
Conflict management
Presentation
Report writing
Asset and risk management
Computer literate - MS Projects, Excel, POWER BI / Tableau
Key performance areas:
Monitor and report on the financial and non-financial performance - quarterly performance reports
Oversee the analysis and monitor the implementation of strategic objectives and targets in departments’ Annual Performance Plan
Risk management
Budget management - BAS
Variance analysis
Asset management
Supply chain compliance
Responsible for smooth operations of the unit
Draft and implement service delivery improvement programme
Staff development / training
Cashflow projections
Department strategic plan analysis
Provide EXCO with recommendations regarding departmental roll over requests of conditional grant and equitable share
Level 13 - director: budget management and public finance - sport. education and safety units (pu...
Posted today
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Job Description
Financial Planning Analyst
Posted 3 days ago
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Job Description
Domain Finance
Type of contract Regular position
Experience Minimum 3 years
Complex regulatory framework within the petroleum industry with ongoing changes over the years
Low profitability culture across the organisation, resulting in poor variance analysis in the different business
ActivitiesAs a Financial Planning Analyst you would be responsible for the following duties and responsibilities:
Budgeting & Forecasting
- Deliver an annual Long-term plan & Budget packages in line with the group instruction and ensure the consistency of information captured in the pack is line with management decisions & business expectations.
- Collaborate with Management and Strategy teams to align financial strategies with overall business objectives. Provide recommendations based on financial analysis. Develop scenario analysis capability for multi business stream activity.
- Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary.
- Assist with the evaluation of company performance by analysing financial and operational data, including the performance of ad hoc analysis
- Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models, support the continuous development of financial models and data analytics tools.
CAPEX
- Facilitate the implementation of Capex controlling practices and policies across TMSA and NBE in accordance to Group policies.
- Create and maintain investment structure for affiliates and load budget on SAP as per approved Formal Commitment of Authority (FCA) and manage the 10% tolerance adjustments.
- Assist in the preparation of both the annual Capex budget and rolling long-term plan (LTP.)
- Produce the monthly Capex reporting pack – with clear, concise and meaningful reporting and analysis; communicate appropriate explanation for variances – for Board, MANCOM and Head Office.
- Generate Power BI reports to provide insights into project spending, supporting the planning of the business units to enhance Capex control and time tracking.
HSEQ
- To effectively manage and minimize HSE risk within area of responsibility by ensuring:
- Compliance with all HSE Policies, rules, guideline and legal requirements
- Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies
- That HSE competency requirements are identified & enforced within area of responsibility
A Financial Planning Analyst would possess for the following:
•Financial degree (Postgraduate) plus 5 to 7 years related business experience, and in-depth knowledge of industry
•Comprehensive understanding of functional interactions across the entire company
•Knowledge of TotalEnergies Group reporting rules
• Very good personal computer skills (Excel, advanced database skills ( and Financial modelling ability )
•Key competencies include good interpersonal skills, ability to work under pressure and meet deadline, analytical and attentionto detail
• English is the working language
Additional InformationTotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibi lity
#J-18808-LjbffrFinancial Planning Analyst
Posted 21 days ago
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Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal
3 days ago Be among the first 25 applicants
Join to apply for the Financial Planning Analyst role at ExecutivePlacements.com - The JOB Portal
SUMMARY:
Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!
Financial Planning Analyst
Recruiter:
Network Recruitment
Job Ref:
NFU /KM
Date posted:
Wednesday, July 2, 2025
Location:
Johannesburg, South Africa
Salary:
SUMMARY:
Are you passionate about driving business performance through insightful financial analysis? Join a global leader in the FMCG space and play a key role in shaping strategic decisions that impact millions!
POSITION INFO:
Job & Company Description:
This multinational organization is looking for a skilled Financial Planning Analyst to join their high-performing finance team. The role will be responsible for supporting financial planning processes, budgeting, forecasting, and providing in-depth analysis to influence business strategies. You will collaborate with cross-functional teams and senior stakeholders to ensure sound financial insights drive commercial success.
This is an exciting opportunity for a finance professional who thrives in a fast-paced environment and is looking to take their career to the next level within a globally recognized brand.
Job Experience & Skills Required:
- Bachelor’s degree in Finance, Accounting, or related field (CIMA/ACCA/CA(SA) advantageous)
- 3+ years of experience in financial planning & analysis, preferably within FMCG or manufacturing
- Strong analytical and Excel modeling skills; experience with SAP or similar ERP systems preferred
- Excellent communication and business partnering skills
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
We also invite you to contact us to discuss your next career move in finance
Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance and Sales
- Industries Advertising Services
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#J-18808-LjbffrFinancial Planning Assistant
Posted 21 days ago
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Job Description
Join to apply for the Financial Planning Assistant role at ExecutivePlacements.com - The JOB Portal
3 days ago Be among the first 25 applicants
Join to apply for the Financial Planning Assistant role at ExecutivePlacements.com - The JOB Portal
SUMMARY:
Roodepoort- Support a dynamic financial advisory practice with key administrative and operational tasks as a
Financial Planning Assistant
Recruiter:
Fouche & Co Recruitment
Job Ref:
DBN /JC
Date posted:
Thursday, June 19, 2025
Location:
Johannesburg, South Africa
Salary:
17000 Monthly
SUMMARY:
Roodepoort- Support a dynamic financial advisory practice with key administrative and operational tasks as a Financial Planning Assistant . Join a committed team focused on exceptional client engagement.
POSITION INFO:
Our client is a nationally recognized name in the financial advisory sector, delivering wealth and risk planning solutions. They offer a structured and well-resourced environment for career-focused professionals.
In this role, you’ll manage administrative workflows, client documentation, and regulatory compliance. You'll also handle communication distribution, CRM updates, and client file maintenance using internal systems.
Key Responsibilities:
- Oversee all client service tasks from onboarding to reviews.
- Capture and verify client data, documents, and applications.
- Maintain client files and records using Xplan.
- Coordinate with financial planning partners and service providers.
- Manage marketing material, events, and internal communication distribution.
- Assist in commission and compliance tracking.
- Provide internal IT and system support coordination.
- Track practice KPIs and assist with office management.
- High attention to detail.
- Team-oriented with strong communication skills.
- Professional presence and reliability.
- Strong initiative and problem-solving ability.
- Confidential and composed under pressure.
- 2–3 years in financial services advantageous.
- Tertiary education or applicable courses.
- Proficient in MS Office and Xplan.
- Familiarity with financial regulatory practices (FAIS/FICA).
R17 000 - R21 000 Cost to Company
- Only shortlisted candidates will be contacted**
- Seniority level Entry level
- Employment type Full-time
- Job function Finance and Sales
- Industries Advertising Services
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#J-18808-LjbffrFinancial Planning Analyst
Posted 27 days ago
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Reference: NFU -PMA-1
Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector! An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey.
My client, located in Johannesburg, is in search of a Financial Planning Analyst to join their team. Reporting directly to the Chief Financial Officer, this senior managerial role requires strong people management skills. As the FP&A, you'll oversee monthly
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Financial Planning Analyst
Posted 27 days ago
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Job Description
Are you passionate about harnessing financial data to drive strategic decisions and propel organizational growth? My client is seeking a talented Financial Planning Analyst to join their team and play a pivotal role in shaping financial strategies. If you're ready to dive into the numbers, analyse trends, and provide invaluable insights to drive business success, I want to hear from you!
Duties & ResponsibilitiesResponsibilities:
- Develop and Improve Financial Planning: Continually refine budgeting, financial projections, and operating forecasts to provide accurate insights into future financial performance.
- Commercial Insight and Analysis: Provide deep insights into financial results, identifying trends and challenging business performance to drive improvement.
- Key Performance Indicator Analysis: Analyse and interpret key performance indicators (KPIs) related to financial metrics such as sales, expenses, and profit margin, highlighting trends and variances.
- Support Strategic Initiatives: Assist in strategic planning and initiatives, including acquisitions and investment appraisals, by providing expert financial planning and modelling skills.
- Market Analysis and Forecasting: Analyse market trends and forecast future developments using scenario and sensitivity analysis, providing actionable insights for decision-making.
- Pricing Analysis: Utilize pricing data from industry standards, sales trends, and competitor analysis to inform decision-makers and recommend pricing strategies aligned with market trends.
- Financial Modelling: Apply advanced financial modelling methods to assess the potential impact of pricing strategies on profitability and recommend optimal strategies.
Experience:
- Bachelor’s degree in finance, accounting, or economics.
- Professional qualifications such as CA, CPA, or CFA preferred.
- Minimum of 5 years of practical and relevant analytical experience.
How to Apply:
If you meet the above requirements, please send your resume DIRECTLY to:
For more finance jobs, please visit our website:
If there is no reply within two weeks, please assume that your application for the vacancy was unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.
Financial Planning Analyst
Posted 6 days ago
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Job Description
The ideal candidate will be commercially minded, with strong modelling skills and the ability to translate financial data into actionable recommendations. You will play a critical role in supporting growth, profitability, and operational excellence across the groups diverse portfolio of brands.
Key Responsibilities:
- Lead the preparation of budgets, forecasts, and long-range financial plans.
- Analyse business performance, highlighting trends, risks, and opportunities.
- Deliver financial insights and recommendations to management for strategic decision-making.
- Partner with business units to monitor KPIs, margins, and profitability drivers.
- Develop and maintain robust financial models and reporting dashboards.
- Support strategic projects, including new product launches, pricing reviews, and investment decisions.
- Ensure compliance with financial policies and corporate governance standards.
- CA(SA), CIMA, or equivalent finance qualification .
- 35 years experience in FP&A, commercial finance, or a related field.
- Strong financial modelling, analytical, and reporting skills.
- Advanced Excel and PowerPoint skills; exposure to BI/reporting tools advantageous.
- Experience within FMCG, retail, or consumer goods highly beneficial.
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Financial Planning Consultant
Posted 8 days ago
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Job Description
· Financial Services industry including service providers and the retail market
· Legislation governing investment markets (local and offshore), investment vehicles and retirement funds
· Tax implications of the various investment options available · Specific long-term Insurance Categories,
· Compulsory and Discretionary Investments
· Ability to provide Estate Planning advice and the gathering of information to draft standard wills
· Ability to build rapport with key stakeholders
· Identify a clients investment needs, risk tolerance and profile, other investments (and other assets), personal circumstances, income requirements, investment time horizon etc
· Make a written recommendation based on a clients responses to the risk profile questionnaire and subsequent discussions
· Provide the client with information on the performance of the various investment portfolios available
· Educate the clients with regards to basic investment principles, i.e. risk versus reward, market sentiment, trends, performance (offshore and local), benchmarks etc
· Ensure that the clients investment portfolio is consistent with FPCs investment philosophy · Provide ongoing financial planning advice to "retained" clients
· Develop and implement strategies to obtain and manage business opportunities arising within assigned Corporate accounts
· Manage and strengthen relationships with key staff in assigned Corporate
· Resolve client concerns, queries and/or complaints · Source new business from retained clients and by means of referrals
· Implement and process advice in line with FPC systems and policies
· Support AFs client related strategies and deliver key goals as contained in an approved business plan