Manager/Senior Manager
1 month ago
Primary responsibilities include but are not limited to:
- Preparing and managing annual budgets with adequate controls, effective monitoring and reporting
- Effectively manage donor fund utilisation including providing real-time visibility for program teams and donors, preparing fund utilisation reports, and required liason with program teams
- Design effective budget models for various programs and the entire company
- Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
- Present annual budgets to senior managers
- Forecast future budget needs based on conversations with program heads and previous trends
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Review the company's budget for compliance with legal and FCRA regulations
- Ensure department managers meet budget submission deadlines
- Design and implement effective budgeting policies and procedures
- Cashflow management
- Support in donor conversations/donor audit as required
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Manager / Senior Manager - Budgetary Control
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Coimbatore, India Bhumi Full timeJob Description The person will take on theresponsibility for ensuring the budget is produced in a timely manner andcontrolled throughout the year with required analysis/liaison required with theother teams and timely reporting to the donors as per the requirement. He/shewill collaborate and work alongside our existing employees in completing...
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Senior Human Resources Manager
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Senior Human Resources Manager
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Senior Manager
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Senior Product Manager
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Manager / Senior Manager - Budgetary Control
1 month ago
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Senior Manager
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