Job Opportunities in South Africa


October 18, 2024

City of Cape Town

Cape Town


Manager - Operating Budget

ELIGIBILITY

Suitably qualified candidates

CLOSING DATE

25.10.2024

REFERENCE NUMBER

FIN 101/24 Ext

SALARY

1467756.00 to 1817685.00

DEPARTMENT

Budgets

DIRECTORATE

FINANCE Manager - Operating Budget

Requirements

  • B Com or relevant B Degree (preferably in Finance) and the
completed MFMA Minimum Competency Certificate;

  • At least eight (8) years’ relevant experience;
  • Advanced knowledge and understanding of relevant local
and national policies, legislation and regulations;

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

  • Excellent communication and collaborative ability to engage
key stakeholders in the budget function and process; and

  • Excellent strategic planning, organisational and presentation
skills.

Key Performance Areas

  • Identifies and develops guidelines, policies and procedures
for the compilation of the annual Corporate Operating Budget,

multi-year indicative Operating Budget and Adjustments

budget for the City;

  • Manages the compilation of a balanced Corporate Operating
Budget and Multi–year Indicative Operating Budget;

  • Manages the implementation and updating of budgetary
control policies and procedures to comply with statutory and

internal requirements;

  • Manages the implementation of controls to monitor and react
to operating revenue and expenditure variances;

  • Manage, monitoring and control of City’s corporate Grant in
Aid process;

  • Manage the development and maintenance of a financial
reporting systems adhering to legislative and other reporting

requirements;

  • Manage the processes for the compilation and maintenance
of the annual corporate tariffs, fees and charges and related

tariff policies as well as the tariff calculator on the City’s

website;

  • Advise directorates/departments on new and existing City
policies, applicable budgetary legislation and regulations;

  • Direct and control the Key Performance Indicator’s and
outcomes of personnel within the Operating Budgeting

Branch;

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