Website BCX
BCX takes care of your technology needs so that you can take care of your business. The services and solutions we create get your business ready for the future. We have the insight, expertise and experience to handle digital requirements for the steepest skyscrapers and the smallest start-ups. We ca… read moreter for a wide range of business transformation requirements with an even wider range of solutions that reduce costs, increase profits, maximise productivity, and future-proof your business. We pride ourselves on being Africa’s premier end-to-end digital solutions partner, providing the world’s most advanced Information and Communications Technology (ICT) to companies of all sizes. Together with Telkom, South Africa’s leading telecommunications provider, we have over 100 years of experience. working with JSE-listed enterprises, public sector organisations, state owned entities and medium-sized businesses around the globe. Ultimately, our passion is to make a difference and enrich communities by making the impossible possible, through technology.
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.
Educate key stakeholders regarding aligning budgets with the strategic objectives of the organisation and business unit
Consult with business unit leaders and provide advice pertaining to budget planning and adjustments
Identify possible cost saving mechanisms and opportunities and advise business unit leaders thereof
Ensure that the budget submissions are captured appropriately for allocation purposes
Check that the approved budget reflects accurately once it has been captured
Monitor expenditure and ensure that expenditure does not exceed budget. Control budget overspend and provide advice regarding underspends
Prepare monthly management reports from the General Ledger of actual versus budget
Perform a monthly analysis of the business units’ expenditure against budget to ensure that sufficient funds are available
Prepare a high-level monthly and quarterly report for use by the management committees
Core Functional Skills & Knowledge
Budgeting Principles and Processes
Financial Accounting
Reporting
Financial Governance
Risk and Control
Core Behavioural Competencies
Developing and implementing account plan or strategy
People / Team Leadership
Decision Making
Meeting customer expectations
Communication and Impact
Job Match
Minimum Qualifications
NQF 6: 3 year Degree/ Diploma/ National Diploma in Finance/Accounting or Business/ Commerce
OR NQF 4: Grade 12
Additional Qualification preferred or advantage
Experience
5 years of experience in finance, Business Commerce, Accounting, or related field
Or
If the highest qualification is grade 12, 7 years of experience in finance, Business Commerce, Accounting, or related field
Certifications
None
Professional Memberships in Relevant Industry
Level of Engagement & Span of Control
Interact with similar levels, Executive Levels and various stakeholders within BCX and customers.
Special Requirements/ Employment Condition
Workplace/Physical Requirements
Non-Billable
Hybrid Remote Worker
Apply via company website ( http://www.bcx.co.za ) or
careers.bcx.co.za