Manager / Senior Manager - Budgetary Control

2 months ago

chennai, India STRI Consulting Full time
Job Description
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

Requirements
Minimum 5-7 years of prior experience preferably in Project management Experience of running a start-up would be an advantage Fundraising experience would be an advantage Prior volunteering experience is mandatory. Any graduate Passionate about volunteering and promoting volunteerism Should be resident of Chennai pincode 600018, or willing to relocate Good computer knowledge and MS office skills. Familiarity with using the Internet - doing online research, compiling and putting things together, Google Docs, Social Media, etc. Strong conceptual, planning, operational and analytical skills. Good interpersonal and persuasive skills to engage a wide variety of stakeholders - citizens, bureaucrats, entrepreneurs, non-profit founders, policymakers, etc. Ability to manage and implement programs and “get results” as the core focus Very responsive - quick to get back to people, always available. Fluent in English and Tamil communication (written & spoken). Reliable& Dependable - punctual, good at meeting deadlines, and taking ownership of the project and its outcomes.

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