111 Budgeting jobs in South Africa
Budgeting, Forecasting & Reporting
Posted 6 days ago
Job Viewed
Job Description
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 organization 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 budgets 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
NQF 6: 3-year Degree/ Diploma/ National Diploma in Finance/Accounting or Business/ Commerce
5 years of experience in finance, Business Commerce, Accounting, or related field
Analyst: Budgeting and Forecasting (Sandton)
Posted 6 days ago
Job Viewed
Job Description
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:
- To see what life at Capitec is all about and complete a short assessment, please click here!
- 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
- Bachelor's Degree in Finance or Statistics
- Grade 12 National Certificate / Vocational
- Qualified Chartered Accountant (CA)
- Certification in CIMA
- Budgeting & forecasting principles
- Financial modelling and data manipulation
- Numerical Reasoning skills
- Computer Literacy (MS Word, MS Excel, MS Outlook)
- Attention to Detail
- Communications Skills
- SQL Skills
- 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: 1980/003695/06
#J-18808-LjbffrAnalyst: Budgeting and Forecasting (Sandton)
Posted today
Job Viewed
Job Description
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:
- To see what life at Capitec is all about and complete a short assessment, please click here!
- 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
- Bachelor's Degree in Finance or Statistics
- Grade 12 National Certificate / Vocational
- Qualified Chartered Accountant (CA)
- Certification in CIMA
- Budgeting & forecasting principles
- Financial modelling and data manipulation
- Numerical Reasoning skills
- Computer Literacy (MS Word, MS Excel, MS Outlook)
- Attention to Detail
- Communications Skills
- SQL Skills
- 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: 1980/003695/06
#J-18808-LjbffrFinancial Analyst - Management Accounts and Budgeting Market Related
Posted 6 days ago
Job Viewed
Job Description
- 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
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
- 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
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-LjbffrFinancial Analyst - Management Accounts and Budgeting Market Related
Posted 6 days ago
Job Viewed
Job Description
- 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
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
- 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
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-LjbffrFinancial Management (Contractor)
Posted 3 days ago
Job Viewed
Job Description
An established concern is now on the lookout for an astute Finance Manager to take the reins 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 ACCA / CIMA (advantageous)
- Completed Honours degree
- Experience: 5+ years within a similar role
- Skills Required: Sage Evolution experience will be advantageous, Advanced Excel Skills, Deadline driven
Location: Cape Town, Western Cape
#J-18808-LjbffrFinancial Management (Contractor)
Posted 13 days ago
Job Viewed
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 ACCA / CIMA (advantageous)
- Completed Honours degree
Experience:
- 5 + years experience within a similar role
Skills Required:
- Sage Evolution experience will be advantageous
- Advanced Excel Skills
- Deadline driven
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Senior Lecturer in Financial Management and/or Taxation
Posted 9 days ago
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Job Description
Join to apply for the Senior Lecturer in Financial Management and/or Taxation role at University of the Western Cape
Senior Lecturer in Financial Management and/or TaxationJoin to apply for the Senior Lecturer in Financial Management and/or Taxation role at University of the Western Cape
Senior Lecturer in Financial Management and/or Taxation - 2050
Post Number: 8020188 (ITS: A590)
Faculty/Department: University of the Western Cape/ Economics & Management Sciences/ Accounting
Type of Position: Permanent - Full Time
Role Clarification & Key Performance Areas
The University of the Western Cape (UWC) enjoys national and international acclaim for its continuing contribution to democratic change in South Africa and for making quality education accessible to all South Africans and developing centres of excellence of national importance. The successful candidate will join a dynamic and supportive Faculty dedicated to teaching, research and community engagement, as well as to overall student development. The ideal candidate will be highly motivated and willing to make a significant contribution to the development of the Faculty.
The Faculty of Economic and Management Sciences, offers a range of undergraduate and postgraduate programmes that educates students across academic units including Accounting, Economics, Industrial Psychology (Human Resources Management), Information Systems, Institute for Poverty, Land and Agrarian Studies (PLAAS), Institute for Social Development, Political Studies, Management and Finance Clusters, School of Government and the Academic Literacies Programme.
The Department of Accounting has accreditation with the South African Institute of Chartered Accountants (SAICA). The Department offers a three-year undergraduate degree and a one-year Postgraduate Diploma in Accounting (PGDA) towards SAICA’s Initial Assessment of Competence (IAC). The Department also offers an alternative three-year degree in Accounting, which is accredited by the South African Institute of Professional Accountants (SAIPA).
Key Performance Areas:
- Facilitating learning and teaching at undergraduate and postgraduate level, primarily in the area of Financial Management and/or Taxation
- Provide academic leadership and administration at subject level
- Undertake curriculum development and assessment
- Engage in academic administration and leadership
- Conduct research and publish
- Undertake undergraduate and postgraduate supervision
- Participate in community engagement and outreach
- Contribute to the co-ordination and management of the Department’s teaching and research programmes.
- CA (SA) qualification and a relevant Master’s degree
- Demonstrated experience in facilitating learning and teaching in Financial Management and/or Taxation or related Accounting courses
- A record of publications, preferably in the field of Financial Management and/or Taxation
Additional Advantages:
- A PhD in Financial Management or Taxation or related Accounting discipline
- Demonstrated experience in facilitating learning and teaching on SAICA accredited Financial Management and/or Taxation or related courses
- Recognized academic leadership (e.g. subject head, programme coordinator, module coordinator)
- Extensive practical experience in the development of professional academic courses and programmes in Financial Management and/or Taxation or related courses (e.g. SAICA or an equivalent accreditation).
- Excellent verbal and written communication skills in English
- Proven ability to work as a senior member of a professional department within a Faculty of Economic and Management Sciences
- Presentation and facilitation skills
- Student focused approach
- Planning and organising skills
- Computer literacy and e-learning skills
- Technical professional knowledge and skills in the discipline and in the core strategic areas, namely learning and teaching, research and scholarship, community engagement as well as professional leadership.
For further information (but not applications), please contact Sonnette Smith at
Closing Date: 7 July 2025
To view a comprehensive advertisement, please visit our website at ; and follow our online application process via our link at
For any queries, please contact the Human Resources Department at +27 21 959 9763/9708/3756/3160/4063
Seniority level- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Education and Training
- Industries Higher Education
Referrals increase your chances of interviewing at University of the Western Cape by 2x
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#J-18808-LjbffrFinancial and Management Accountant
Posted 2 days ago
Job Viewed
Job Description
Financial and Management Accountant
Cape Town Central R42 000 neg
National Bus Company seeks a Financial and Management Accountant with a Bcom/Bcompt and completed SAICA Articles, experience on a ERP System and 4-6 years experience as an accountant /management accountant. You will do financial reporting, monthly management accounts, reconcile General Ledger Accounts, preparation of annual budgets and forecasts, weekly payroll, VAT returns and EMP201s, fixed assets, cost analysis of variances, reconcile intercompany balances, monthly cash flow projections, and ensure governance and controls. IFRS compliance in daily functions.
#J-18808-LjbffrFinancial and Management Accountant
Posted 5 days ago
Job Viewed
Job Description
The largest specialised fresh produce cold storage operator in the country, which is part of a larger and integrated group, is looking to employ and financial and management accountant to their offices in the Cape Winelands.
The ideal candidate must have an accounting qualification and at least 3 years experience in an accounting and finance role. Post articles experience in a commerce related position would be a definite benefit. Completed SAIPA, SAICA or CIMA articles will be a distinct advantage and knowledge of ERP systems (Navision, Business Central, or similar) will be a positive. Industry experience in agriculture, farming, citrus, fruit, export, or related will also be an advantage, though not a pre-requisite.
We are looking for a resilient self-starter, capable to take initiative, work on their own and as part of a team. Someone that is not scared to roll up their sleeves and do the groundwork, accounting, system implementations, automations, system improvements, etc. This is an excellent opportunity for personal growth as well as growth within this expanding business.
Duties and Responsibilities :
- Ensures sub-ledgers, ledgers and cashbooks are up to date and reconciled.
- Ensures fixed asset registers are setup and maintained properly.
- Ensures transactions are supported by appropriate documentation, are captured accurately and in a timely manner into the system.
- Ensures integrity of accounting records by adherence to policies, procedures and internal controls, as well as providing recommendations for improvement.
- Ensures efficient cashflow management by customer payments collection, supplier payments and inventory control.
- Preparation of monthly management accounts and cashflow forecasts.
- Assist regional FM to prepare and maintain budgets and periodic updated forecasts.
- Complete and submit VAT returns, accompanied by relevant reconciliations to income, expenses and balance per TB.
- Take control of loading and approving all bank payments for the facility.
- Reconcile financial discrepancies by collecting and analysing account information.
- Ensure all finance filing is up to date and accurate.
- Ensures compliance with relevant laws and regulations by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepare and complete internal cost audits and analysis, to identify and recommend solutions to enhance competitiveness.
- Comply with International Financial Reporting Standards (IFRS) for financial statements.
- Maintains financial security by following internal controls.
- Ad hoc duties and responsibilities assigned by Senior Management.
Qualifications and Experience :
- Bachelor’s degree or diploma in accounting, finance or similar.
- PA(SA), AGA(SA) or CIMA designation highly advantageous.
- Minimum 3 years’ experience with post articles experience in a similar role a benefit.
- Advanced Excel with knowledge.
- ERP Accounting systems experience a plus, particularly Navision or Business Central.
- Agriculture or Citrus industry experience beneficial.
Additional attributes :
- Ability to work under pressure.
- Communicate in a professional manner.
- High attention to detail.
- Ability to function independently.
- Innovative thinker.
- Organizational skills.
- Confidentiality.
- Solid knowledge of accounting / bookkeeping principles.
Remuneration :
- R360,000 to R600,000 pa cost to company, depending on experience.