Address: Manzini, Swaziland, Swaziland. Collaborate with peers to ensure alignment and integration of processes and activity of the annual financial cycle from planning to year-end close, in particular: Lead the Global Centre annual and multi-year planning and budgeting process, by: Designing the process for the upcoming fiscal year, ensuring alignment with all aspects of the global planning process; Leading the preparation of financial information for the Chief Financial Officer as they facilitate high-level resource negotiations and planning parameters with the Executive Leadership Team at the start of the process; Overseeing the production of tools, templates and communications to execute the process; Leading the execution of the process across all Global Centre departments, supported by a team of Finance Business Partners and analysts; Being an escalation point for issues identified by Finance Business Partners during the process and negotiating resource allocation with Executive Leaders, Partnership Leaders and cost centre managers to ensure compliance with approved budget parameters; Preparing reports and analysis of the submitted budget for review and approval by the Senior Director, Corporate Accounting, Financial Planning, Reporting & Analysis and the Chief Financial Officer, identifying opportunities and issues for consideration; Preparing Board pre-reads and presentations regarding the Global Centre budget for the WVI Stewardship Committee and WVI Board for their approval; Ensuring stakeholders from across the Global Centre are appropriately engaged during and after the process and that decisions are clearly communicated; Leading a post implementation review with stakeholders, identifying opportunities for improvement. Plot 502, Siphefu Street Experience managing and developing people, including hiring, talent and succession planning and performance management. The Director, Financial Planning, Reporting & Analysis – Global Centre leads a team that is responsible for the financial aspects of financial planning, reporting and analysis for the WVI Global Centre. It seems we can’t find what you’re looking for. or. World Vision will only use approved and reputable executive search firms (exception basis only). Swaziland Water Services Corporation Address: Mbabane, Swaziland City of Swaziland,Post Office box: 20, Mbabane, Swaziland Phone number: 2404 8242, 2551 0562 Categories: Water Services, 6 Reviews (5 / 5) Water Services. Get the right job in Swaziland with company ratings & salaries. Email or Phone: Password: Forgot account? Accessibility Help . READ MORE . Reviewing actual expenditure against budget and identifying issues and ensuring corrections prior to the general ledger close. READ MORE . Got a question? Design and oversee the implementation of new reporting and analysis that can be created as a result of the new data available.
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Wastewater Management. Vacancies. Working with the Director of Corporate Accounting to ensure year-end adjustments are minimized through effective monitoring and identification of issues and corrections well prior to the end of the fiscal year. Swaziland Water Services Central Region. Get hired! Demonstrated experience in developing and implementing financial best practices, work-flow, and procedures for a large global organization. Centers for Disease Control and Prevention [CDC]: Click here. Advising on issues related to partnership budgeting, reporting, compliance, internal controls, liquidity, and systems. Latest information on Coronavirus disease (COVID-19) Pandemic — World Health Organisation [WHO]: Click here. REGIONAL STORES CONTROLLER: Click to View Vacancy Advert .Deadline date for applications submission is: Friday, 9 October, 2020. Overseeing the production of tools, templates and communications to execute the process. Management responsibilities, including cost centre management, people management and strategic planning for the team. SEARCH . Click here for more information! Driving a customer focused culture, ensuring staff develop a deep understanding of the business units of the Global Centre from the perspective of Executive Leadership and Partnership Leaders, and cost centre managers. This is a critical role that supports the Senior Director, Corporate Accounting, Financial Planning, Reporting and Analysis and works closely with the Chief Financial Officer to ensure the budgeting processes, reporting and analysis for the Global Centre is timely, accurate and supports strategic conversations regarding resource allocation in line with Our Promise.


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