I administer the processes of Financial Analysis, Budgeting and providing financial information to support Departmental financial planning. I Ensure adequate financial support is available to the department by managing budgets and preventing under/over-expenditure. I Create both capital and operating projects on SAP and PPM systems to support Departmental projects as approved by Council. I Ensure proper monitoring procedures are in place in compliance with relevant delegations and procedures in terms of the MFMA. I Assist with the consolidation of monthly management reports on actual financial performance against the budget for the Department. I Co-ordinate and manage all Financial and Audit matters for the department by ensuring all financial transactions are accurately recorded and reflected in terms of the Generally Recognized Accounting Practices.