Budget Coordinator: Provincial Government Finance, Ref No. PT 06/2024 at Western Cape Government

Job Purpose
Provincial Treasury, Western Cape Government has an opportunity for a suitably qualified and competent person to compile a credible and sustainable main and adjustments budget for the province, and to guide and monitor the efficient implementation thereof, through monthly in-year budget monitoring. This post is based in Cape Town (CBD).

Minimum Requirements

• 3-year B-Degree/Advanced Diploma (equivalent or higher qualification); A minimum of 3 years middle management experience.

Recommendation

Experience in the following:

• Management accounting field, expenditure analysis and report writing.

Key Performance Areas

• Coordinating the main budget (EPRE) process for the province, including planning, assessing budget submissions, compiling the budget (printers’ proof), drafting of the Bill and tabling of the main budget for the province;
• Coordinating the adjustment (AEPE) budget process for the province, including rollover applications, planning, assessing budget submissions, compiling the budget (printers proof), drafting of the Bill for the adjustment budget/s and tabling of the AEPE for the province;
• Coordinate, monitor and analyse the In-year budget spending performance of 3 departments/ votes; Management of staff.