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Email: info@neftaly.net Call/WhatsApp: + 27 84 313 7407

Tag: Forecasting

Neftaly is a Global Solutions Provider working with Individuals, Governments, Corporate Businesses, Municipalities, International Institutions. Neftaly works across various Industries, Sectors providing wide range of solutions.

Neftaly Email: info@neftaly.net Call/WhatsApp: + 27 84 313 7407

Written by

Neftaly Vutisani Malatjie

in

  • Neftaly Budgeting and Forecasting Unit Office r

    Neftaly Budgeting and Forecasting Unit Office r

    Neftaly Budgeting and Forecasting Unit Officer

    Role Overview:
    The Budgeting and Forecasting Unit Officer supports the financial planning and budgeting activities within Neftaly by assisting in the preparation, monitoring, and analysis of budgets and forecasts. This role is essential for ensuring accurate financial data management and supporting decision-making processes.

    Key Responsibilities:

    • Assist in the development and consolidation of budgets and forecasts.
    • Monitor budget performance and report variances to management.
    • Collect and analyze financial data to support forecasting accuracy.
    • Prepare financial reports and documentation for internal use.
    • Collaborate with different departments to gather budgeting inputs.
    • Maintain financial databases and ensure data integrity.
    • Support audits and compliance activities related to budgeting.

    Ideal Candidate Profile:

    • Diploma or degree in Finance, Accounting, Economics, or related field.
    • Basic knowledge of budgeting, forecasting, and financial analysis.
    • Proficient in Microsoft Excel and familiar with financial software tools.
    • Good analytical, organizational, and communication skills.
    • Ability to work both independently and as part of a team.
    • Detail-oriented with a willingness to learn and grow professionally.

    Location:
    Neftaly Headquarters or designated office location.

  • Neftaly Budgeting and Forecasting Unit Specialist

    Neftaly Budgeting and Forecasting Unit Specialist

    Neftaly Budgeting and Forecasting Unit Specialist

    Role Overview:
    The Budgeting and Forecasting Unit Specialist at Neftaly is responsible for providing expert financial analysis and support in the preparation, monitoring, and refinement of budgets and forecasts. This role involves working closely with various departments to ensure alignment of financial plans with organizational objectives, driving accuracy, efficiency, and strategic insight.

    Key Responsibilities:

    • Develop detailed budgets and financial forecasts based on comprehensive data analysis.
    • Monitor budget execution and perform variance analysis to identify risks and opportunities.
    • Prepare and present insightful financial reports to management and stakeholders.
    • Collaborate with cross-functional teams to gather data and align budgets with operational plans.
    • Recommend process improvements for budgeting and forecasting methodologies.
    • Support the implementation of financial systems and tools to enhance reporting accuracy.
    • Ensure compliance with relevant financial policies, standards, and regulatory requirements.

    Ideal Candidate Profile:

    • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
    • Proven experience in budgeting, forecasting, and financial analysis.
    • Strong analytical and problem-solving skills with high attention to detail.
    • Proficiency in Microsoft Excel and financial management software.
    • Excellent communication and interpersonal skills to work across departments.
    • Ability to manage multiple priorities and work under pressure.
    • Professional certifications (e.g., CFA, CPA) are an advantage.

    Location:
    Neftaly Headquarters or remote work as applicable.

  • Neftaly Budgeting and Forecasting Unit TVET College Graduate Intern

    Neftaly Budgeting and Forecasting Unit TVET College Graduate Intern

    Neftaly Budgeting and Forecasting Unit TVET College Graduate Intern

    The Neftaly Budgeting and Forecasting Unit TVET College Graduate Intern role offers a valuable opportunity for recent TVET College graduates to gain practical experience in financial planning, budgeting, and forecasting processes within a dynamic and forward-thinking organisation. As an intern, you will work closely with Neftaly’s finance team to support the effective management of budgets, contribute to financial analysis, and help ensure responsible resource allocation across the organisation.

    Key Responsibilities:

    • Assist in the preparation and monitoring of departmental and project budgets.
    • Support the collection, entry, and reconciliation of financial data to assist in forecasting future financial trends.
    • Help generate periodic budget performance reports and variance analysis for decision-making.
    • Participate in the development and refinement of financial models, templates, and tools used in planning and forecasting.
    • Collaborate with finance officers and programme managers to ensure accuracy in budget submissions and adjustments.
    • Contribute to the organisation’s efforts to improve financial transparency and accountability through timely and detailed reporting.

    Requirements:

    • Completed a TVET College qualification in Financial Management, Business Management, Accounting, or a related field.
    • Basic understanding of budgeting, accounting principles, and financial systems.
    • Proficiency in MS Excel and other MS Office tools.
    • Strong attention to detail, analytical skills, and ability to work with numbers.
    • Good communication skills and willingness to learn in a professional environment.
    • Ability to work independently and as part of a team.

    What You Will Gain:

    • Hands-on experience in budgeting and financial forecasting in a professional setting.
    • Exposure to financial management practices and organisational planning processes.
    • Mentorship from experienced finance professionals.
    • Improved financial analysis, reporting, and budgeting skills.
    • A strong foundation for future career opportunities in finance and accounting.

    This internship is ideal for graduates looking to launch their careers in financial management, gain practical experience, and contribute meaningfully to Neftaly’s mission of accountability, impact, and sustainability.