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Manager Senior Manager
2 weeks ago
Theperson will take on the responsibility for ensuring the budget isproduced in a timely manner and controlled throughout the year withrequired analysis/liaison required with the other teams and timelyreporting to the donors as per the requirement. He/she willcollaborate and work alongside with the NGOs existing employees incompleting the assignedtasks.
Primaryresponsibilities include but are not limitedto:
- Preparingand managing annual budgets with adequate controls effectivemonitoring andreporting
- Effectivelymanage donor fund utilization including providing realtimevisibility for program teams and donors preparing fund utilizationreports and required liaison with programteams.
- Designeffective budget models for various programs and the entirecompany
- Analyzefinancial information (e.g. revenues expenditures and cashmanagement) to ensure all operations are withinbudget
- Presentannual budgets to senior managers
- Forecastfuture budget needs based on conversations with program heads andprevioustrends
- Identifyvariances between actual and budgeted financial results at the endof each reportingperiod.
- Reviewthe company s budget for compliance with legal and FCRAregulations
- Ensuredepartment managers meet budget submissiondeadlines
- Designand implement effective budgeting policies andprocedures
- Cashflowmanagement
- Supportin donor conversations/donor audit asrequired
EducationQualification /Experience:
- 23years of relevant workexperience
- Professionalqualification (CA / CMA)required
- Priorexperience with trust / society accounting would be anadvantage.
KnowledgeSkills andAbilities:
- Goodinterpersonal and communicationskills
- Goodworking knowledge in MS office packages includingExcel
- Resourcefulresponsible andselfstarting
- Abilityto manage dataefficiently.
OtherInformation:
- Reportingto:CFO
- Scope:Full time flexible workhours
- Designation:Manager to Senior Manager Based on the candidateprofile
- Remuneration:based on the candidate sprofile
- ExpectedJoining Date:Immediate
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