Spec: Budgeting, Forecasting & Reporting

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Date: 12 Jun 2025

Location: Centurion, Gauteng, ZA

Company: BCXP

Business unit, Department, Reporting

Business Unit Finance
Job grade S5

 

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