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BCX is actively recruiting for a Spec: Budgeting, Forecasting & Reporting position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
⢠Experience Level: 5 years ⢠Educational Background: National Diploma or equivalent ⢠Industry Focus: Finance / Accounting / Audit ⢠Location Preference: in Gauteng
Financial professionals like Spec: Budgeting, Forecasting & Reporting are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
When applying for this Spec: Budgeting, Forecasting & Reporting position, ensure your CV highlights: ⢠Relevant experience matching the 5 years requirement ⢠Educational qualifications in line with National Diploma ⢠Specific achievements in the Finance / Accounting / Audit field ⢠Any certifications or specialized training
The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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Core Description
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.
Key Deliverables / Primary Functions
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 unitās 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. 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 organisation and business unit
Core Functional Skills & Capabilities
Finance and Budget Management Financial Governance Reporting Risk Management
Core Behavioural Competencies
Job Match Achieving personal work goals & objectives Delivering Results & Meeting customer expectations Persuading and Influencing Presenting and Communicating information Relating and Networking
Minimum Qualifications
NQF 6: 3 year Degree/ Diploma/ National Diploma in Business or Finance
Additional Education -Preferred /Advantage
5 yearsā experienceĀ and relevant exposure to the Financial sector and the end to end budgeting process. OR Grade 12 & 7 yearsā experienceĀ and relevant exposure to the Financial sector and the end to end budgeting process.
Certifications
None
Professional Memberships in Relevant Industry
Level of Engagement & Span of Control
Special Requirements / Employment Condition
Ability to work on own without Supervision from Home Office
Workplace / Physical Requirements
Hybrid Remote Worker Non-Billable
Note: Only shortlisted candidates are contacted.
Monthly based
Worldwide
Gauteng
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