Position: Senior Budgeting Manager
Location: Johannesburg, South Africa

Responsibilities

• Develop and implement comprehensive budgeting processes and procedures in alignment with the company's financial goals and objectives
• Prepare and analyze financial reports, forecasts, and budgets to provide actionable insights to senior management
• Collaborate with various departments to gather budget input, track spending, and ensure adherence to budget constraints
• Conduct variance analysis to identify areas of concern and recommend appropriate corrective actions
• Perform scenario analysis and sensitivity testing to assess the potential impact of different financial scenarios on the company's performance
• Monitor financial performance against budgets and provide regular updates to senior management
• Lead and mentor a team of budgeting analysts to ensure accurate and timely budgeting and reporting