Budgeting & Reporting Specialist

Dis-Chem; Midrand; On-site; ZAR 240,000 - 320,000; Full time

Benefits offered by this job

Market-related salary

Medical aid

Provident fund

Staff account

Job summary

Dis-Chem Pharmacies in Midrand is seeking a Budgeting Assistant to support the Finance team with budget preparation, monitoring and reporting. The role emphasizes accurate maintenance of budget data, variance tracking and assisting in financial reporting.

Requirements include Matric, Accounting qualification, 1–2 years in finance or budgeting, and strong Excel/SAP/BI skills. Salary is market-related with benefits; on-site in Midrand.

Qualifications

• Matric or equivalent Senior Certificate.
• Diploma or Degree in Accounting.
• 1–2 years of experience in finance, budgeting, accounting administration or related.
• Experience with financial systems and spreadsheets.
• Strong Excel skills.

Responsibilities

• Budget Preparation: capture and maintain approved budget information on financial systems within timelines.
• Budget changes tracked and updated timeously.
• Ensure budget information is accurate and maintained per procedures.
• Financial Reporting and Administration: extract and prepare budget monitoring reports as required.
• Perform basic variance analysis and escalate large variances to management.
• Maintain accurate records and supporting documentation; accessible for audits.
• Respond to routine budget/expenditure queries.

Skills

Attention to detail

Interpersonal skills

Quality orientation

Business acumen

Education

Matric/ Senior Certificate

Accounting Diploma/ Degree

Tools

Microsoft Office

SAP

BI

Automation skills

Job description

Dis-Chem Pharmacies in Midrand is seeking a Budgeting Assistant to support the Finance team with budget preparation, monitoring and reporting. The role emphasizes accurate maintenance of budget data, variance tracking and assisting in financial reporting.

Requirements include Matric, Accounting qualification, 1–2 years in finance or budgeting, and strong Excel/SAP/BI skills. Salary is market-related with benefits; on-site in Midrand.