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 unit's 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
Experience
5 years' experience and relevant exposure to the Financial sector and the end to end budgeting process.
OR
Grade 12 & 7 years' experience 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