Jobs at South African Airways - Manager Jobs Vacancy in Gauteng

Job Title: Manager: Group Budgeting and Forecasting
Recruiter : South African Airways (Pty) Ltd.
REF: Gauteng/FINC/Manager: Group Budgeting and Forecasting/MVD/190812

Recruiter: South African Airways (Pty) Ltd.
End Date: 2012-08-27
AA/EE: Applicable
Contract Permanent
Location: Gauteng
Available: 1
Category: Aviation
Offer: 1 October 2012

Introduction... South African Airways (SAA) is seeking to appoint a Manager in their Group Budgeting and Forcasting department. The incumbent of this role is accountable for co-ordinating, planning and preparing the three year budget and rolling forecast processes for the SAA Group and to be proactive and participate in the quarterly Business Unit and Subsidiary financial performance reviews.

Minimum Requirements...

Grade 12 or equivalent qualification at NQF level 4
Relevant CA (SA) and/or CIMA degree/diploma at NQF level 6
Knowledge of SAP R/3 and TM1 experience an advantage
A minimum of 3 - 5 years experience in a large enterprise


Job Specification...

TECHNICAL ACCOONTABILITIES

Co-ordinate, plan and prepare the three year budget and monthly rolling forecast processes for the SAA Group
Build and maintain budgeting and forecasting policies and procedures
Be financially literate in order to develop and maintain budgets from the lowest level in the organisation to Group Financial Statement / DPE format presentations
Interact successfully with all company divisions and departments in compiling budgets, forecasts and variance analyses
Be proactive and participative in the monthly Business Unit and Subsidiary detailed financial performance reviews and follow up plans
Maintain and upgrade "Dashboard" indicators for valued added decision making
Manage the production of consolidated cost centre variance reports, continually improving the usefulness and user-friendliness of the output and meeting the information needs of the users
Prepare Ad hoc reporting as and when required as well as document system and procedure manuals
Prepare and submit going concern forecasts for financial year-end purposes
Perform annual valuations of SAA subsidiaries
Perform financial assessments on tenders in order to show riskiness
Calculate weighted average cost of capital
Evaluate projects
Assist with preparing and reviewing the annual financial statements

KNOWLEDGE AND SKILLS

Strategic lateral thinker
Ability to operate confidently at EXCO, Board and Shareholder level
Computer Literacy (MS Office)
Leadership and motivational skills
Decision and Problem solving skills
Report writing skills
Project management
Organising and planning skills
Time management
Excellent Communication skills (written and verbal)

ATTRIBUTES

Integrity and positive attitude
Interpersonal skills
Organisational Resilience
Client Centricity
Proactive and Innovative
Attention to detail
Ability to manage pressure
Decision making skills
Team player

PLEASE NOTE THE FOLLOWING:

The onus is on the applicant to prove that he/she meets the minimum requirements, therefore please ensure that your CV is detailed enough, in other words, makes reference to qualifications, knowledge, skills, experience (inclusive of duties, tenure, designation etc.) and attributes.
Please note that no applications will be accepted without a certified copy of the applicant's ID and all relevant qualifications.
Closing date will be on 2012-08-27 at 15H00 Please be mindful of the closing date as NO late applications will be considered.
Applicants will go through a comprehensive assessment process which may include competency and/or psychometric assessments;
Applicants will undergo pre-employment checks i.e. criminal, credit, reference, authentication of qualification etc.
SAA is committed to Employment Equity. All appointments will be made in this context.
SAA reserves the right not to make an appointment to any of the positions contained in this advert.
Queries relating to the above positions may be directed to the relevant HRBP.
Should you not receive a response in 21 days, please consider your application unsuccessful.

Apply to:

https://flysaa.pnet.co.za/