ASSISTANT DIRECTOR: BUDGET PERFORMANCE

 POST 25/10 : ASSISTANT DIRECTOR: BUDGET PERFORMANCE REF NO: 3/2/1/2022/251) Directorate: Budget Performance Management 

SALARY : R382 245 per annum (Level 09)

CENTRE : Pretoria 

REQUIREMENTS : Applicants must be in possession of a Grade 12 Certificate and a National Diploma in Financial Management / Public Finance / Economics. 3 years of experience at supervisory level in the financial environment with a specific focus on budget management. Job related knowledge: Public Finance Management Act, Treasury Regulations, Budget, budgetary procedures and Basic Accounting System. Job related skills: Computer literacy, Analytical skills, Problem solving skills, Conflict management skills, Communication skills, Financial skills and Project management skills. A valid driver’s license. Ability to work under pressure. 

DUTIES : Manage the budget performance of the Department and its entities. Monitor the Department’s expenditure and ensure it is in accordance with its programmes and projects Budget. Ensure transfers of funds to the public entities reporting to the Department’s Minister are in line with the Estimates of National Expenditure (ENE). Provide budget performance management advisory services to the Department’s Responsibility / Budget Managers. Provide Responsibility / Budget Managers with guidance to prevent overspending and / or unproductive spending. Monitor value for money and impact assessment of allocated budgets. Analyse and link the Department’s quarterly and annual reports with financial reports and report where the Department is achieving value for money over time. Ensure reporting of all expenditure, forecasting and trends. Facilitate and provide variance analysis reports and advice management on remedial actions to improve budget performance. Compile In-Year Monitoring reports to National Treasury. Facilitate compilation of annual drawings, virement and appropriate statements. Manage human resources. Ensure that performance agreements are signed. Ensure that employees produce performance assessment reports. Identify training needs and provide on the job training. Manage leave. 

ENQUIRIES : Mr N Malisha Tel No: (012) 312 8525 

APPLICATIONS : Applications can be submitted by post to: Private Bag X833, Pretoria, 0001 or hand delivered to: 184 Jeff Masemola Street (formerly known as Jacob Mare), corner of Jeff Masemola and Paul Kruger Streets, Pretoria or to Agriculture Place, 20 Steve Biko (formerly Beatrix) Street, Arcadia, Pretoria, 0001. 

NOTE : African, Coloured, Indian and White Males and Coloured, Indian and White Females and Persons with disabilities are encouraged to apply.

Closing date 22 July 2022 at 16:00