The mission of the Free State Department of Social Development is to transform our society by building conscious and capable citizens through the provision of integrated social development services.
The Department's objectives are: human dignity, which is a fundamental human right that must be protected in terms of the Constitution of South Africa, and fa...
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Assistant Director: Financial Planning Budget Monitoring and Reporting
A relevant tertiary qualification in financial management at NQF level 6. Minimum of 5 years relevant experience in Public Sector Financial Administration.
Knowledge and understanding of the PFMA, Treasury Regulations and budget related issues in the Public Sector. High level of computer literacy especially in Excel and PowerPoint.
DUTIES :
Ensure effective budget process through facilitation of and assisting with compiling of all budget planning and other budget related documents.
Ensure that all budget processes are in accordance with the PFMA and Treasury Regulations. Ensure that accurate and reliable expenditure reports and presentations are compiled to present the expenditure information of the department internally and externally.
Continuous monitoring of budgets - expenditure trends, actual expenditure, commitments, deviations and projections. Assist Programme Managers with effective management of allocated budgets. Control of SCOA segments and BAS codes related to budgeting. Assist with shifting of funds and virements as well as the reporting thereof.
Perform administration functions for the section. Monitor performance of employees, determine workflow requirements and training needs.
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