Job Information
Job Description
- To coordinate the preparation of Absa’s medium-term plan and budgets including providing management with analytical support to enable them to prepare and submit quality budgets within agreed time frames.
- To challenge functional budgets thereby ensuring that they are realistic and stretching.
- To ensure capital budgets are adhered to.
- Build a relationship with all budget holders at all levels.
- Ensure functional and Group cross-working in the Country and with GRCB and cluster teams
- To agree on key budget assumptions and to prepare the budget timetable.
- Prepare CMC and Board packs on MTP / STP.
- Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Absa Policies and Policy Standards. Understand and manage risks and risk events (incidents) relevant to the role.”
