Manager / Senior Manager - Budgetary Control

2 weeks ago

Bengaluru, Karnataka, India Bhumi Full time

Job 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 theassigned tasks.

Primaryresponsibilities include but are not limited to:

Preparing and managing annual budgetswith adequate controls, effective monitoring and reporting
Effectively manage donor fundutilisation including providing real-time visibility for program teams anddonors, preparing fund utilisation reports, and required liason with programteams
Design effectivebudget models for various programs and the entire company
Analyze financialinformation (e.g. revenues, expenditures and cash management) to ensure alloperations are within budget
Present annualbudgets to senior managers
Forecast futurebudget needs based on conversations with program heads and previous trends
Identify variancesbetween actual and budgeted financial results at the end of each reportingperiod
Review the company'sbudget for compliance with legal and FCRA regulations
Ensure departmentmanagers meet budget submission deadlines
Design and implementeffective budgeting policies and procedures
Cashflow management
Support in donorconversations/donor audit as required

EducationQualification / Experience:

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

Knowledge,Skills and Abilities:

Good Interpersonal and communicationskills
Good working knowledge in MS officepackages including Excel
Resourceful, responsible, andself-starting
Ability to manage data efficiently.

OtherInformation:

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

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