FISE696- 2026 DIRECTOR: BUDGET PLANNING (RE-ADVERTISEMENT)

Tshwane; Pretoria; Presencial; ZAR 961.000 - 1.335.000; Jornada completa

Descripción de la vacante

City of Tshwane is seeking a Director: Budget Planning to oversee an affordable and financially viable Medium-term Revenue and Expenditure Framework, compliant with the Municipal Budget and Reporting Regulations and mSCOA.

The role requires a three-year finance qualification, nine years’ relevant experience with four in management, a valid driving licence, and vetting. You will lead budget modeling, tariff analysis, and departmental budget hearings to align with city priorities.

Formación

• 9+ years experience in financial environment with 4 years in management.
• Qualification in Financial Management, Accounting, Economics or Public Finance.
• Valid Code B driving licence and criminal vetting.
• Experience with budgeting and financial planning standards.

Responsabilidades

• Oversee and compile the Medium-term Revenue and Expenditure Framework.
• Develop financial models and long-term budget scenarios.
• Coordinate budget hearings and align with strategic plans.
• Maintain mSCOA budget-related data strings and reporting.
• Coordinate tariff modelling and budget structures.

Conocimientos

Project management

Attention to detail

Analytical thinking

Problem solving

Local government exposure

Educación

Three-year financial qualification

Herramientas

SAP

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FISE696- 2026 DIRECTOR: BUDGET PLANNING (RE-ADVERTISEMENT)

Company: City of Tshwane

DEPARTMENT: GROUP FINANCIAL SERVICES

Division: Budget Office

Section: Budget Planning

Re-advertisement

Reference number

FISE696-2026

Position

DIRECTOR: BUDGET PLANNING

To be advertised

Internal

External

This position seeks to attract (applicable to external candidates only)

African female

Coloured female

Coloured male

Indian female

White female

White male

Person with disability

All categories

Job level

T18

Scale

R960 912,00 – R1334 580,00 per annum

remuneration package

R1 394088,00 – R1 869698,00 per annum

Job purpose

To oversee and manage an affordable and financially viable Medium-term Revenue and Expenditure Framework for the City of Tshwane that is compliant with the Municipal Budget and Reporting Regulations and Municipal Regulations on the Standard Chart of Accounts ( mSCOA)

requirements

An appropriate three-year career-related tertiary qualification (national diploma or degree) in Financial Management, Accounting, Economics or Public Finance or anyother finance-related study field

At least nine years’ relevant working experience in a financial environment, of which four years should be managerial experience

Project management experience will be an added advantage

Compliance with the unit standards of the Local Government: Municipal Finance Management Act, 2003 (Act 56 of 2003), as prescribed by Regulation 493 of 15 June 2007, as published Government Gazette 29967 of 15 June 2007, will be an added advantage

A valid Code B driving licence

Must undergo a criminal record check (vetting and a lifestyle audit) and such a person shall allow their fingerprints to be taken by the Tshwane Metro Police Department at own cost

Personal attributes

Project management skills, ability to work under pressure; financial management skills; data management skills; ability to pay attention to detail; analytical thinking and problem-solving skills; exposure to local government systems

Primary functions

Compile an annual Medium-term Revenue and Expenditure Framework for the City in line with the Municipal Budget and Reporting Regulations

Compile and develop a financial model and budget scenarios which concentrate on long-term forecasting, taking into consideration organisational strategies, such as repairs and maintenance, capital infrastructure development, etc, within the context of sustainability, affordability and economic growth in the broader context of the City’s strategic objectives

Oversee the compilation and maintenance of trading services financial models

Facilitate departmental budget hearings (interrogations, considerations and proposals)

Develop and maintain the business planning and consolidation model in line with the mSCOA System Functionality Requirements on Budgeting and Financial Planning

Develop standard operating procedures aligned to budgeting, transacting and reporting processes

Compile the Adjustment Budget for the City in line with the Municipal Budget and Reporting Regulations

Coordinate the budget planning process with various internal key role players, such as the Integrated Development Plan Office, Development Planning Unit, etc, to ensure that there is strategic alignment between City developmental priorities and budgets

Oversee the tariff modelling and tariff setting process

Align budget structures and master data to mSCOA

Ensure that the City’s mSCOA budget-related data strings are compiled, verified and successfully submitted to the National Treasury

SAP

S70010195

Enquiries

F Mangwegape (012 358 5350) or G Lekwatsipa (012 358 1713)