Job Description: To provide administrative and technical support in the preparation of the annual budget and the Medium-Term Expenditure Framework and co-ordinate the budget of Legal Aid SA. Job Responsibilities: Prepare, review and consolidate budgets per Cost Centre into Departmental, Divisional and Organisational budgets and present consolidated budgets to the Chief Financial Officer for approval by the Board of Directors. Produce monthly variance reports, highlighting cash flow implications in comparison to the budget, and present them to Executives for review. Capture the approved budget in the financial system and distribute to all Local Offices, Provincial Offices and National Office departments. Develop, manage and maintain budget templates for distribution to Executives. Formulate and review budgeting guidelines, based on the Strategic Plan of Legal Aid SA. Complete and update National Treasury templates – Estimates of National Expenditure (ENE). Job Requirements: A sophisticated collaborative style is advantageous. Advanced Excel and business writing skills. Experience in strategic and business planning and monitoring and reporting. Minimum of three (3) years of management experience. Experience that would assist the incumbent in driving a service excellence mindset. A recognised tertiary qualification in Finance and Accounting, e.g., B.Comm, with an Accounting major or a minimum three (3) years degree or diploma.
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