Budgeting, Forecasting & Reporting at SoluGrowth Pty Ltd

Description

• 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 organization 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 budgets 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                                      

Requirements

• NQF 6: 3-year Degree/ Diploma/ National Diploma in Finance/Accounting or Business/ Commerce
• 5 years of experience in finance, Business Commerce, Accounting, or related field