Deputy Director, Strategic Budget Management

Presidency; Pretoria; Vor Ort; ZAR 839.000 - 1.026.000; Vollzeit

Zusammenfassung

The Presidency seeks a Deputy Director: Budget Management in Pretoria to oversee budgeting processes and financial reporting. The role requires a Senior Certificate and a relevant Bachelor’s degree or National Diploma in Financial Management/Accounting, with 3-5 years’ finance experience.

The successful candidate will coordinate MTEF inputs and expenditure forecasting. The incumbent will prepare management reports, support budget managers, and contribute to financial statements.

Qualifikationen

• Senior Certificate and a relevant Bachelor's degree or National Diploma in Financial Management/Accounting.
• 3-5 years' experience in a Finance environment.
• Knowledge of Microsoft Office, especially Advanced Excel, graphs and Pivot Tables Interpretation.
• Knowledge of Budgeting preparation and analysis.
• Knowledge of BAS, PERSAL.

Aufgaben

• Coordinate and consolidate inputs for compilation of Medium Term Expenditure Framework (MTEF).
• Co-ordinate and consolidate inputs for compilation of Estimates of National Expenditure (ENE).
• Compile adjustment Estimates of National Expenditure (AENE) for reprioritisation and funds movement.
• Allocate funds to the various responsibilities within the branches.
• Co-ordinate inputs for the In-Year Monitoring Report to the branches.
• Compile expenditure forecasts for the branches.
• Compile management reports on a monthly basis.
• Advise budget managers on issues relating to the budget.
• Costing of the establishment.
• Assist with preparation and review of the Financial Statements.

Kenntnisse

Advanced Excel

Pivot Tables

Microsoft Office

Budgeting

Financial analysis

BAS

PERSAL

Ausbildung

Bachelor's degree / National Diploma in Financial Management or Accounting

Jobbeschreibung

The Presidency seeks a Deputy Director: Budget Management in Pretoria to oversee budgeting processes and financial reporting. The role requires a Senior Certificate and a relevant Bachelor’s degree or National Diploma in Financial Management/Accounting, with 3-5 years’ finance experience.

The successful candidate will coordinate MTEF inputs and expenditure forecasting. The incumbent will prepare management reports, support budget managers, and contribute to financial statements.