VACANCY

ASSISTANT MANAGER: EXPENDITURE

QUALIFICATIONS/

REQUIREMENTS

* A relevant three (3) year qualification diploma or degree (NQF level 6) with Accounting as a major subject *Grade 12 *Compuer Literacy *5 – 8 years relevant experience *Valid driving license

KEY RESPONSIBILITIES

*Analysing and aligning operating capacity and capabilities of the Section to deliver against specific key performance areas*Studying capital and operating expenditure trends and forecasts received from internal departments and, preparing estimates with due consideration to internal and external funding requirements and limitations *Studying capital and operating budget trends and forecasts received from internal departments and, preparing estimates with due consideration to internal and external funding requirements and limitations *Evaluating and commenting on the strengths, weaknesses, opportunities and threats arising out of operational activities and deliverables in detailed financial reports submitted for perusal to the Senior Manager for submission to sub-committees, strategic management planning workshops, discussion groups and Executive Committee *Preparing and presenting reports detailing the status of expenditure and availability of funds for current and short term interventions to sub-committees and strategic management planning workshops *Compiling the Activity Based Costing enhancement plans and activity plans and submitting for discussion and strategic planning workshops.

OCCUPATIONAL COMPETENCIES

*Sound knowledge on the use of accounting software and spreadsheets *Sound public finance management knowledge (PFMA, GAAP, GRAP, Treasury Regulations) *Sound knowledge of Expenditure policies and procedures *Able to pay attention to detail *Strong statistics and analytical skills *Ability to work under pressure. Performance monitoring skills.

SALARY

R726 956.00 per annum

Level 3