Financial Manager

7 days ago


Coimbatore, Tamil Nadu, India Bhumi Full time

Job Summary

The successful candidate will be responsible for ensuring the timely production and control of the budget throughout the year. This involves collaborating with other teams, analyzing data, and reporting to donors as required.

Key Responsibilities

  • Prepare and manage annual budgets with effective controls, monitoring, and reporting.
  • Effectively manage donor fund utilization, providing real-time visibility for program teams and donors, and preparing fund utilization reports.
  • Design effective budget models for various programs and the company.
  • Analyze financial information to ensure 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.

Qualification and 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.

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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