Head Capital & Operating Budgets

City of Cape Town · Cape Town, Western Cape

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Requirements

A relevant Degree in Finance, Accounting, Financial Management, Economics, Public Finance or a closely related field.
At least 8 years' relevant experience in budgeting, financial management, accounting, municipal finance, or public sector financial planning.
Proven experience in Capital and operating budget preparation and management; Medium-Term Revenue and Expenditure Framework MTREF budgeting; Financial planning and forecasting; Tariff modelling and revenue analysis; Financial reporting and budget monitoring; MFMA and GRAP compliance.
Staff management and leadership experience
Local government or municipal finance experience will be strong advantage.
A valid Code B or EB driver's license.

Key Performance Areas

Lead the development and implementation of long-term financial and budgeting strategies aligned to the organisational objectives.
Manage the preparation, consolidation and submission of annual operating and capital budgets.
Oversee tariff modelling and financial forecasting to ensure sustainable and cost-reflective service delivery.
Monitor budget implementation and expenditure against approved budgets.
Prepare and present financial reports to senior management, Council, National Treasury and other stakeholders.
Ensure compliance with municipal financial legislation, policies and governance requirements.
Provide strategic financial advice and support to executive and senior management.
Manage adjustments budgets, virements and mid-year review processes.
Promote sound financial management, fiscal discipline and effective resource allocation.
Lead, develop and manage staff within the Capital and Operating Budgets Section.

CLOSING DATE 28.08.2026