POST 27/203 : ASSISTANT DIRECTOR: BUDGET & EXPENDITURE REF NO:
SALARY : R487 197 per annum (Level 09), (plus service benefits)
CENTRE : Witbank Hospital (Nkangala District)
REQUIREMENTS : Senior Certificate / Grade 12 plus Diploma / Degree (NQF Level 6/7) in Finance
/ Financial Management / Management Accounting as recognised by SAQA.
At least a minimum of three (3) years’ experience in Financial Management at
supervisory / management (Level 7/8). Proficiency in MS Excel, MS Word,
PowerPoint and MS Project. Generic Competencies: Planning and organising.
Problem solving and decision making. Coordination. Project management.
People management and empowerment. Team leadership. Client orientation
and customer focus. Diversity management. Communication (verbal and
written). Technical Competencies: Extensive knowledge in Financial
Management and Municipal Revenue Management. Comprehensive
knowledge and, the Division of Revenue Act (DoRA), the Public Finance
Management Act (PFMA) and Policy Development. Valid driver’s licence.
DUTIES : To manage and facilitate budgeting processes. Facilitate and manage financial
planning and budgeting processes. Compile budget estimates. Align budgets
with strategic and annual performance plans. Provide advice on budget-related
matters. Monitor expenditure against allocated budget. Confirm availability of
funds before goods and services are procured. Ensure correct SCOA
allocations are used on payment packs. Checking monthly document control
reports. Ensure all processed documents are audit compliant. Costing
operational budget requirements needs of Districts within actual expenditure
trend. Balancing of final budget allocation on BAS. Request budget /
expenditure input to quarterly erroneous allocations and authorize journal
entries. Monitor expenditure against allocated budget (programme / sub-
programme). Compile expenditure (equitable and conditional grants) reports.
Coordinate resources to internal and external audit queries and monitor the
implementation of audit recommendations. Alert the Hospital Management to
over and under expenditure trends. Monitoring of key cost drivers. Complete
accurate and updated report as per prescribed time frames.
ENQUIRIES : Mr. Emmanuel Makokoropo Tel No: (013) 766 3384 / Ms. Gugu Nkosi Tel No:
(013) 766 3103 / Ms. Nomsa Maphanga Tel No: (013) 766 3207 / Ms. Sebenzile
Mthisi Tel No: (013) 766 3339 and IT related queries: Help desk Tel No: (013)
766 3018.