Manager / Senior Manager - Budgetary Control

2 weeks ago

Bengaluru, Karnataka, India STRI Consulting Full time
At STRI, we are hiring a for a Manager/ Sr Manager – Budgetary Control for a Chennai based NGO.
The person will take on the responsibility for ensuring the budget is produced in a timely manner and controlled throughout the year with required analysis/liaison required with the other teams and timely reporting to the donors as per the requirement. He/she will collaborate and work alongside with the NGO's existing employees in completing the assigned tasks.
Primary responsibilities include but are not limited to:
  • Preparing and managing annual budgets with adequate controls, effective monitoring and reporting
  • Effectively manage donor fund utilization including providing real-time visibility for program teams and donors, preparing fund utilization reports, and required liaison 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
  • Cash flow management
  • Support in donor conversations/donor audit as required


Requirements

Education Qualification / Experience:

  • 2-3 years of relevant work experience
  • Professional qualification (CA / CMA) required
  • Prior experience with trust / society accounting would be an advantage.

Knowledge, Skills and Abilities:

  • Good interpersonal and communication skills
  • Good working knowledge in MS office packages including Excel
  • Resourceful, responsible, and self-starting
  • Ability to manage data efficiently.


Benefits

Other Information:

  • Reporting to: CFO
  • Scope: Full time, flexible work hours
  • Designation: Manager to Senior Manager - Based on the candidate profile
  • Remuneration: based on the candidate's profile
  • Expected Joining Date: Immediate

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