SayPro Entity Budget Management Financial Information Analysis

SayPro Entity Budget Management Assist and facilitate workshops/meetings to research budget holders’ requirements; understand the business needs and their impact on budgets. Analyse budgets and budget holder requirements. Obtain and validate historical data to utilise financial modelling to base the budgets and forecast expected performance. Prepare budget templates and consolidate completed budget templates for the entity. Finalise budgets for MTEC submission Monitor budget holders’ use of cost centres monthly. Prepare and implement the virements process Internal and External Financial Reporting Preparation of monthly management account for decision making Preparation of monthly and ad-hoc financial reports for internal stakeholders. Assist in the preparation of the annual and interim financial statements. Analyse the latest relevant GRAP standards and their impact on the yearly financial statements. Preparation of monthly, quarterly, annual, and ad hoc regulatory financial reports Stakeholder Engagement Assistance with annual regulatory audits and externally funded audits Presentations to management when necessary Liaison with internal and external stakeholders in respect of financial reporting and budget management Coaching trainee accountants to understand and implement financial processes