119 Budgeting jobs in South Africa

Spec: Budgeting, Forecasting

Centurion, Gauteng R250000 - R500000 Y BCXP

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Job Description

Business Unit, Department, Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Senior Manager: Financial Business Partner Span of Control 0 Department FSS Fin Paas and Saas

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 unit's 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.

Educate key stakeholders regarding aligning budgets with the strategic objectives of the organisation and business unit

Consult with business unit leaders and provide advice pertaining to budget planning and adjustments

Identify possible cost saving mechanisms and opportunities and advise business unit leaders thereof

Ensure that the budget submissions are captured appropriately for allocation purposes

Check that the approved budget reflects accurately once it has been captured

Monitor expenditure and ensure that expenditure does not exceed budget. Control budget overspend and provide advice regarding underspends

Prepare monthly management reports from the General Ledger of actual versus budget

Perform a monthly analysis of the business units' expenditure against budget to ensure that sufficient funds are available

Prepare a high-level monthly and quarterly report for use by the management committees Core Functional Skills & Knowledge

Budgeting Principles and Processes

Financial Accounting

Reporting

Financial Governance

Risk and Control Core Behavioural Competencies 2. Developing and implementing account plan or strategy 4. People / Team Leadership 5. Decision Making 3. Meeting customer expectations 6.Communication and Impact 1. Job Match Minimum Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Finance/Accounting or Business/ Commerce OR NQF 4: Grade 12 Additional Qualification preferred or advantage Experience

5 years of experience in finance, Business Commerce, Accounting, or related field

Or

If the highest qualification is grade 12, 7 years of experience in finance, Business Commerce, Accounting, or related field

Certifications None Professional Memberships in Relevant Industry Level of Engagement & Span of Control

Interact with similar levels, Executive Levels and various stakeholders within BCX and customers. Special Requirements/ Employment Condition Workplace/Physical Requirements Non-Billable Hybrid Remote Worker

BCX is an equal opportunity employer and appointments will be made in line with our employment equity plan and talent requirements. We seek to promote the employment and advancement of designated groups, inclusive of people with disabilities, while building an inclusive workforce that embraces diversity.

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Analyst: Budgeting and Forecasting (Sandton)

Sandton, Gauteng Capitec Bank Ltd.

Posted 13 days ago

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Job Description

Analyst: Budgeting and Forecasting (Sandton)

We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:

  1. To see what life at Capitec is all about and complete a short assessment, please click here!
  2. Once you have completed the above finalize your application by clicking apply below.

Provide commercial analytical support to business by analysing financial budgets and forecasts to inform decision-making and ensure the financial health and stability of the organisation.

Experience
  • 1-3 years post articles proven experience in financial analysis, budgeting and forecasting
  • Strong financial modelling, data analysis and financial software/systems expertise (i.e., SQL & PowerBI experience required)
  • Synthesizing complex financial information into clear and actionable insights
  • Conveying financial concepts to both financial and non-financial stakeholders
Qualifications (Minimum)
  • Bachelor's Degree in Finance or Statistics
  • Grade 12 National Certificate / Vocational
Qualifications (Ideal or Preferred)
  • Qualified Chartered Accountant (CA)
  • Certification in CIMA
Knowledge
  • Budgeting & forecasting principles
  • Financial modelling and data manipulation
Skills
  • Numerical Reasoning skills
  • Computer Literacy (MS Word, MS Excel, MS Outlook)
  • Attention to Detail
  • Communications Skills
  • SQL Skills
Conditions of Employment
  • Clear criminal and credit record

Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals.

Capitec Bank is an authorised financial services provider (FSP 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No: 1980/ /06

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Financial Analyst - Management Accounts and Budgeting Market Related

Durban, KwaZulu Natal Talksure Pty Ltd

Posted 20 days ago

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Job Description

Duties & Responsibilities
  • Preparation of Monthly Management accounts and forecasts
    • Financial forecasting and predictive modelling
    • Adhoc financial analytics as requested by business
  • Develop, maintain and improve comprehensive financial models to support scenario analysis and strategic planning
  • Reporting
    • Cashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections trends and adhoc business reporting
    • KPIs including Lapse, persistency, churn, net book growth, book movement
  • Effective contribution to Audits
  • Regular engagement with relevant team members and departments to understand the underlying issues causing variances to budget with key ratios and profitability analysis
  • Contribute to the achievement of the team’s projects and business goals
  • Streamlining processes, automation, process flows/map and contract summary updated regularly
  • Variance analysis and evaluations for financial activities including costing and budgeting
Desired Experience & Qualification

QUALIFICATIONS AND EXPERIENCE REQUIRED

  • B.Comm or similar (finance related majors)
  • 3 - 5 years of experience in a similar role is required
  • Advanced Excel, (Power BI and Sage Intacct advantageous)
  • Required Financial Modelling experience
  • Ability to interpret the analysis
  • Ability to maintain and work with large volumes of financial data accurately and efficiently
  • Experience in the Financial Services or Insurance Industry advantageous
  • A good understanding of financial concepts
  • A good understanding of financial reporting methodology
  • An understanding of accounting processes / practices and their impact on financial reporting
BEHAVIOUR AND COMPETENCIES REQUIRED
  • Ability to communicate clearly and collaborate with all levels of management
  • Analytical and logical
  • Ambitious
  • Team player
  • Diligent, honest and trustworthy
  • Proactive, punctual, and reliable
  • Understands the importance of confidentiality
  • Self-motivated individual
  • Ability to see the “big picture” to understand the impact of financial reports provided
  • Stress management and the ability to manage and co-ordinate deadlines under pressure
Package & Remuneration

Remuneration: A market related package including benefits

Interested?

Kindly click on the link below to apply.

NB: Thank you for choosing Talksure as your employer of choice. Please note that if you do not hear from us within 14 working days after the closing date of the advert, please regard your application as unsuccessful. We wish you well in your future endeavors.

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Financial Analyst - Management Accounts and Budgeting Market Related

Umhlanga Rocks, KwaZulu Natal Talksure Pty Ltd

Posted 20 days ago

Job Viewed

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Job Description

Duties & Responsibilities
  • Preparation of Monthly Management accounts and forecasts
    • Financial forecasting and predictive modelling
    • Adhoc financial analytics as requested by business
  • Develop, maintain and improve comprehensive financial models to support scenario analysis and strategic planning
  • Reporting
    • Cashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections trends and adhoc business reporting
    • KPIs including Lapse, persistency, churn, net book growth, book movement
  • Effective contribution to Audits
  • Regular engagement with relevant team members and departments to understand the underlying issues causing variances to budget with key ratios and profitability analysis
  • Contribute to the achievement of the team’s projects and business goals
  • Streamlining processes, automation, process flows/map and contract summary updated regularly
  • Variance analysis and evaluations for financial activities including costing and budgeting
Desired Experience & Qualification

QUALIFICATIONS AND EXPERIENCE REQUIRED

  • B.Comm or similar (finance related majors)
  • 3 - 5 years of experience in a similar role is required
  • Advanced Excel, (Power BI and Sage Intacct advantageous)
  • Required Financial Modelling experience
  • Ability to interpret the analysis
  • Ability to maintain and work with large volumes of financial data accurately and efficiently
  • Experience in the Financial Services or Insurance Industry advantageous
  • A good understanding of financial concepts
  • A good understanding of financial reporting methodology
  • An understanding of accounting processes / practices and their impact on financial reporting
BEHAVIOUR AND COMPETENCIES REQUIRED
  • Ability to communicate clearly and collaborate with all levels of management
  • Analytical and logical
  • Ambitious
  • Team player
  • Diligent, honest and trustworthy
  • Proactive, punctual, and reliable
  • Understands the importance of confidentiality
  • Self-motivated individual
  • Ability to see the “big picture” to understand the impact of financial reports provided
  • Stress management and the ability to manage and co-ordinate deadlines under pressure
Package & Remuneration

Remuneration: A market related package including benefits

Interested?

Kindly click on the link below to apply.

NB: Thank you for choosing Talksure as your employer of choice. Please note that if you do not hear from us within 14 working days after the closing date of the advert, please regard your application as unsuccessful. We wish you well in your future endeavors.

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Financial analyst - management accounts and budgeting market related

Durban, KwaZulu Natal Talksure Pty Ltd

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Duties & Responsibilities Preparation of Monthly Management accounts and forecastsFinancial forecasting and predictive modelling Adhoc financial analytics as requested by business Develop, maintain and improve comprehensive financial models to support scenario analysis and strategic planning ReportingCashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections trends and adhoc business reporting KPIs including Lapse, persistency, churn, net book growth, book movement Effective contribution to Audits Regular engagement with relevant team members and departments to understand the underlying issues causing variances to budget with key ratios and profitability analysis Contribute to the achievement of the team’s projects and business goals Streamlining processes, automation, process flows/map and contract summary updated regularly Variance analysis and evaluations for financial activities including costing and budgeting Desired Experience & Qualification QUALIFICATIONS AND EXPERIENCE REQUIRED B. Comm or similar (finance related majors) 3 - 5 years of experience in a similar role is required Advanced Excel, (Power BI and Sage Intacct advantageous) Required Financial Modelling experience Ability to interpret the analysis Ability to maintain and work with large volumes of financial data accurately and efficiently Experience in the Financial Services or Insurance Industry advantageous A good understanding of financial concepts A good understanding of financial reporting methodology An understanding of accounting processes / practices and their impact on financial reporting BEHAVIOUR AND COMPETENCIES REQUIRED Ability to communicate clearly and collaborate with all levels of management Analytical and logical Ambitious Team player Diligent, honest and trustworthy Proactive, punctual, and reliable Understands the importance of confidentiality Self-motivated individual Ability to see the “big picture” to understand the impact of financial reports provided Stress management and the ability to manage and co-ordinate deadlines under pressure Package & Remuneration Remuneration: A market related package including benefits Interested? Kindly click on the link below to apply. NB: Thank you for choosing Talksure as your employer of choice. Please note that if you do not hear from us within 14 working days after the closing date of the advert, please regard your application as unsuccessful. We wish you well in your future endeavors. #J-18808-Ljbffr
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Financial Management (Contractor)

Midrand, Gauteng Network Contracting

Posted 27 days ago

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Job Description



An established concern is now on the lookout for an astute FM to take the reigns of finance controlling and management of their financial department. The ideal individual for this role will have hands-on experience with financial management, business analysis, asset management and cost controlling

The key responsibilities for this role will include:
  • Reporting
  • Financial and accounting policies
  • Contracts management
  • Audits
  • Full financial function

As you will be responsible for hitting the ground running extensive experience is essential. You will also be hands-on involved with the department.

The requirements:
Qualification:
  • Registered CA(SA) / ACCA / CIMA
  • Completed Honours degree

Experience:

  • 5 + years experience within the financial service sector

Skills Required:

  • Sage Evolution experience will be advantageous
  • Advanced Excel Skills
  • Deadline driven

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Financial Management (Contractor)

Midrand, Gauteng

Posted today

Job Viewed

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Job Description

contract
An established concern is now on the lookout for an astute FM to take the reigns of finance controlling and management of their financial department. The ideal individual for this role will have hands-on experience with financial management, business analysis, asset management and cost controlling The key responsibilities for this role will include: Reporting Financial and accounting policies Contracts management Audits Full financial function As you will be responsible for hitting the ground running extensive experience is essential. You will also be hands-on involved with the department. The requirements: Qualification: Registered CA(SA) / ACCA / CIMA Completed Honours degree Experience: 5 years experience within the financial service sector Skills Required: Sage Evolution experience will be advantageous Advanced Excel Skills Deadline driven
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Director: Financial & Management Accounting

Bellville, Western Cape UWC Sport

Posted 4 days ago

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Job Description

Overview

Title of Position: Director: Financial & Management Accounting

Post Number: (ITS 9026)

Faculty/Department: University of the Western Cape → Finance & Services → Finance (Management)

Type of Position: Permanent - Full Time

Location: Main Campus - Bellville, WC ZA (Primary)

Closing Date: 29/9/2025

Role Clarification & Key Performance Areas

As the Director: Financial & Management Accounting, you will be at the forefront of our financial operations, leading a team of skilled professionals to design and execute financial and budgeting strategies that drive informed decision-making. You play a pivotal role in shaping our budgeting processes, collaborating cross-functionally, optimise resource allocation and contributing to the long-term financial sustainability of the University.

Reporting to the Executive Director : Finance & Services, the key responsibilities will include:

  • Strategically manage the financial responsibilities of the University and its subsidiaries that achieves financial sustainability
  • Develop and implement comprehensive financial reporting frameworks that provide accurate and timely insights to support decision making
  • Management of the university's reporting and budgeting functions. Lead the annual budgeting process, working closely with senior management to ensure alignment with strategic objectives
  • Monitor financial performance against budgets and forecasts, identifying areas for optimisation and improvement
  • Collaborate with stakeholders to analyse financial data and provide strategic recommendations for cost efficiency and revenue enhancement
  • Stay abreast of industry trends, regulatory changes, and best practices to continuously refine financial reporting and budgeting processes
  • Direct management, development and motivation of the financial team
  • Streamline business processes and introduce new systems that will enhance competitive edge and industry best practice
  • Management of Grants and Contracts and operationalise the smooth running of all activities that includes accounting, reporting, compliance and contract management
  • Management of working capital, investments, fixed assets, reserves, loans, etc.
  • Management of compliance with legislation, regulations and IFRS
  • Reporting on financial matters to various management and governance structures
  • Design of policies, standard operating procedures and business processes that achieves efficiency and effectiveness
  • Foster relationships with stakeholders and represent the Department of Finance and the University on various platforms
  • Management of all audits and regulatory requirements
  • Implement and facilitate policy and business processes that support the enhancement of University revenue and cost control
  • Participate in various leadership and stakeholder engagements.
Qualifications & Requirements
  • Degree in Finance/Accounting or equivalent
  • Chartered Accountant (SA)
  • Proven track record of five years in a management role
  • Exceptional analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights
  • Strong leadership and team management experience, with the ability to inspire and motivate your team to achieve their best
  • Excellent communication and interpersonal skills.

In your application, you are encouraged to highlight your strengths and include anything else you deem exceptional and outstanding to be considered by the selection panel. In addition, please attach a cover letter motivating your suitability, a detailed curriculum vitae including contact details of three referees, and your highest qualification to your online profile.

To be considered for this vacancy, you must click on the Apply for this Job link below or apply directly via UWC Careers at For any queries, please contact the Human Resources Department at /9763/9708/3551/3756 or email:

DISCLAIMER: By applying for the position, you consent to the University sharing your application, including curriculum vitae, with University stakeholders to process the application. In line with the University’s commitment to diversifying its workforce, preference will be given to suitably qualified applicants in line with our Employment Equity Targets. The official retirement age at UWC is 65 years. The University reserves the right to not make an appointment, make an appointment at a different level, seek additional candidates and may conduct competency assessments.

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Director: Financial & Management Accounting

Bellville, Western Cape UWC Online - University of the Western Cape

Posted 5 days ago

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Job Description

As the Director: Financial & Management Accounting, you will be at the forefront of our financial operations, leading a team of skilled professionals to design and execute financial and budgeting strategies that drive informed decision-making. You play a pivotal role in shaping our budgeting processes, collaborating cross-functionally, optimise resource allocation and contributing to the long-term financial sustainability of the University.

Reporting to the Executive Director : Finance & Services , the key responsibilities will include:

  • Strategically manage the financial responsibilities of the University and its subsidiaries that achieves financial sustainability
  • Develop and implement comprehensive financial reporting frameworks that provide accurate and timely insights to support decision making
  • Management of the university's reporting and budgeting functions. Lead the annual budgeting process, working closely with senior management to ensure alignment with strategic objectives
  • Monitor financial performance against budgets and forecasts, identifying areas for optimisation and improvement
  • Collaborate with stakeholders to analyse financial data and provide strategic recommendations for cost efficiency and revenue enhancement
  • Stay abreast of industry trends, regulatory changes, and best practices to continuously refine financial reporting and budgeting processes
  • Direct management, development and motivation of the financial team
  • Streamline business processes and introduce new systems that will enhance competitive edge and industry best practice
  • Management of Grants and Contracts and operationalise the smooth running of all activities that includes accounting, reporting, compliance and contract management
  • Management of working capital, investments, fixed assets, reserves, loans, etc.
  • Management of compliance with legislation, regulations and IFRS
  • Reporting on financial matters to various management and governance structures
  • Design of policies, standard operating procedures and business processes that achieves efficiency and effectiveness
  • Foster relationships with stakeholders and represent the Department of Finance and the University on various platforms
  • Management of all audits and regulatory requirements
  • Implement and facilitate policy and business processes that support the enhancement of University revenue and cost control
  • Participate in various leadership and stakeholder engagements.
  • Degree in Finance/Accounting or equivalent
  • Chartered Accountant (SA)
  • Proven track record of five years in a management role
  • Exceptional analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights
  • Strong leadership and team management experience, with the ability to inspire and motivate your team to achieve their best
  • Excellent communication and interpersonal skills.

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Director: Financial Management and Reporting

Cape Town, Western Cape Kone Staffing Solutions

Posted 1 day ago

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Job Description

Director: Financial Management and Reporting Salary Level 13 Finance Division Kirstenbosch National Botanical Garden The South African National Biodiversity Institute (SANBI) is looking for a highly motivated individual to develop, implement and.

This position requires a postgraduate degree at NQF level 8 in Financial Management, Accounting Science or an equivalent and relevant financial qualification at NQF level 8. A relevant postgraduate degree at NQF level 9 or equivalent financial qualification will be an added advantage. This position also requires a minimum of 10 years of relevant work experience, 5 years of which should be in middle management level. Registration as a Chartered Accountant with the South African Institute of Chartered Accountants will be a very strong recommendation. The successful candidate will be required to acquire a Senior Management Service Pre-entry Certificate offered by National School of Government, before assumption of duty.

The following competencies are required for the candidate to be successful in this position: Knowledge of relevant legislation especially Public Finance Management Act, National Treasury Regulations, Generally Recognised Accounting Practice; Production of financial statements according to General Recognised Accounting Practice (GRAP), extensive experience in GRAP; Good strategic management and leadership skills; Good interpersonal and communication skills (verbal communication, financial report writing, stakeholder management); Ability to work effectively both independently and as a member of a team, problem solving skills; Experience in project management; Advanced planning, organizing; people management skills; Experience in policy development ; Ability to review and develop internal financial controls. Computer literacy and experience in the application of software tools including (Ms Word, PowerPoint, Excel, Internet and Outlook) is essential. The successful candidate must be in possession of a valid driver’s license and must be willing to travel nationally.

Key Performance Responsibilities
  • Compile financial statements and other financial reports.
  • Manage financial systems and processes.
  • Ensure compliance with General Accounting Practice (GRAP), applicable statute, and other governance processes to strengthen governance.
  • Ensure effective management of financial risks.
  • Manage human capital development, change and transformation.
  • Manage and develop efficient processes and controls for donor funding.
  • Manage the audit process both statutory, internal and donor funding.
  • Oversee budgeting, overall compliance and engagement with respective entities and stakeholder.
  • Manage the day to day finance operations, including Revenue Collections and Sales, Budgeting and reporting, payroll, payment, cash management, project accounting and support and maintenance of general ledger functions within the SANBI.
  • Develop and implement Annual Performance Plan, Service delivery and budget implementation plan (Annual Operational Plan) and implement the Finance departmental strategy in support of the organisational strategy.
  • Develop and implement policies, Standard Operating Procedures, business processes, internal controls, and guidelines relevant to the Financial Management Directorate.
  • Develop and implement revenue and investment strategies.
  • Develop and implement strategic initiatives to address challenges and reposition Financial Management Directorate as a strategic enabler and financial stability.
  • Ensure sound financial management and effective management of financial operations.
  • Support the Chief Financial Officer on all elements relating to finance and financial management.

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