Financial Manager: Management Accounting

False Bay TVET College

Western Cape, South Africa

Permanent

Jul 5

False Bay TVET College has six well-resourced campuses in the Cape Peninsula. Along with our services to the youth, communities and diverse industries, False Bay TVET College has strong ties and strategic partnerships with employers, government departments, SETAs, representative industry bodies as well as local and international educational institutions. This is a permanent College Council position.RESPONSIBILITIESThe incumbent will be responsible to perform the following functions: Preparation of budgets, schedules, and a submission letter to the DP Finance for review prior submission to the Fincom, monthly monitoring of budgets, i.e., actuals vs expenditure projections, formulation of projections, preparation of monthly variance reporting and analysis, monitor and report on expenditure trends and compile monthly management accounts and reports.Preparation of adjustment budget, submission letter to DP Finance for review prior submission to the Fincom. Identify amounts for shifting, virements, with specific reference to the enabling National Treasury regulations and the CET Act, submit via DPF to Fincom for approval Preparation of financial schedules for NSF, CFE, and other funders (SETA's), costing of FBC activities and new projects/ programs, develop financial management policies, processes, and procedure, conduct financial planning, and provide input to the Strategic Plan, Annual Performance Plan, Operational plan, and other College compliance reporting

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