Job Opportunities in South Africa


October 18, 2024

City of Cape Town

Cape Town


Head - Tariffs and Operating Budget Compilation

ELIGIBILITY

Suitably qualified candidates

CLOSING DATE

25.10.2024

REFERENCE NUMBER

FIN 100/24 Ext

SALARY

TCOE salary: R 1 227 099 p.a

DEPARTMENT

Budgets

DIRECTORATE

FINANCE Head - Tariffs and Operating Budget Compilation

Requirements

  • A relevant three year tertiary qualification, preferably a
B.Degree or higher with Financial - or Management

Accounting as a major;

  • 5 - 8 years or more relevant Financial Management Experience;
  • In-depth knowledge and understanding of relevant local and
national policies, legislation and regulations;

  • Proficient knowledge and understanding in the field of
budgetary and financial management;

  • Excellent analytical, problem – solving, decision making,
communication and planning skills; and

  • Extensive knowledge in MS Office skills and SAP would be
advantageous

Key Performance Areas

  • Co-ordinate the compilation of the City’s operating revenue
and expenditure budget and multi-year operating revenue

and expenditure program in terms of legislative requirements.

  • Oversee the process for the review and compilation of the
Corporate Tariffs, Fees and Charges Book for incorporation

into the City’s Annual Budget Document.

  • Co-ordinate the process to review and compilation of the
Miscellaneous Tariff Policy for inclusion in the City’s Budget

Document and drafting of the City’s Budget advertisement

relating to draft and approved tariff schedules during the

budget process.

  • Co-ordinate the process to review and compilation of the
Miscellaneous Tariff Policy for inclusion in the City’s Budget

Document and drafting of the City’s Budget advertisement

relating to draft and approved tariff schedules during the

budget process.

  • Co-ordinate and compilation of Monthly, Quarterly and
ad-hoc

legislative reporting requirements relating to the City’s

Operating Budget as prescribed by the Municipal Finance

Management Act as well as other relevant legislation and

Regulations, or required ito Council Policies, Procedures

and Directives.

  • Supervise the process on Operating Budget Financial Indicators

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