Spec: Budgeting, Forecasting & Reporting

<p><strong>Core Description</strong></p><ul><li>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.</li></ul><p><strong>Key Deliverables / Primary Functions</strong></p><ul><li>Provide input into the budget forecasts for the respective business unit</li><li>Prepare an annual budget plan and guideline document pack for distribution to the business unit</li><li>Facilitate and coordinate the business unit’s budgeting process</li><li>Develop pricing and cost estimates based on assumptions and direction from the proposal team.</li><li>Prepare summaries that reflect financial projections related to business pursuits.</li><li>Coordinate and review pricing results and assumptions with functional leadership and proposal teams.</li><li>Participate in the development and presentation of review material to leadership and proposal teams.</li><li>Complete other Pricing and related analysis as required.</li><li>Develop pricing and cost estimates based on assumptions and direction from the proposal team.</li><li>Prepare summaries that reflect financial projections related to business pursuits.</li><li>Coordinate and review pricing results and assumptions with functional leadership and proposal teams.</li><li>Participate in the development and presentation of review material to leadership and proposal teams.</li><li>Complete other Pricing and related analysis as required.</li><li>Educate key stakeholders regarding aligning budgets with the strategic objectives of the organisation and business unit</li></ul><p><strong>Core Functional Skills & Capabilities</strong></p><ul><li>Finance and Budget Management</li><li>Financial Governance</li><li>Reporting</li><li>Risk Management</li></ul><p><strong>Core Behavioural Competencies</strong></p><ul><li>Job Match</li><li>Achieving personal work goals & objectives</li><li>Delivering Results & Meeting customer expectations</li><li>Persuading and Influencing</li><li>Presenting and Communicating information</li><li>Relating and Networking</li></ul><p><strong>Minimum Qualifications</strong></p><ul><li>NQF 6: 3 year Degree/ Diploma/ National Diploma in Business or Finance</li></ul><p><strong>Additional Education -Preferred /Advantage</strong></p><p><strong>Experience</strong></p><ul><li>5 years’ experience and relevant exposure to the Financial sector and the end to end budgeting process.</li><li>OR</li><li>Grade 12 & 7 years’ experience and relevant exposure to the Financial sector and the end to end budgeting process.</li></ul><p><strong>Certifications</strong></p><ul><li>None</li></ul><p><strong>Professional Memberships in Relevant Industry</strong></p><p><strong>Level of Engagement & Span of Control</strong></p><p><strong>Special Requirements / Employment Condition</strong></p><ul><li>Ability to work on own without Supervision from Home Office</li></ul><p><strong>Workplace / Physical Requirements</strong></p><ul><li>Hybrid Remote Worker</li><li>Non-Billable</li></ul>

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