Financial Controller
4 weeks ago
This is a remote position that requires a skilled financial professional to oversee the budgeting process and ensure timely and accurate financial reporting.
The successful candidate will be responsible for:
- Preparing and managing annual budgets with effective monitoring and reporting
- Managing donor fund utilization, including providing real-time visibility for program teams and donors
- Designing effective budget models for various programs and the entire company
- Analyzing financial information to ensure all operations are within budget
- Presenting annual budgets to senior managers
- Forecasting future budget needs based on conversations with program heads and previous trends
- Identifying variances between actual and budgeted financial results at the end of each reporting period
- Reviewing the company's budget for compliance with legal and FCRA regulations
- Ensuring department managers meet budget submission deadlines
- Designing and implementing effective budgeting policies and procedures
- Cash flow management
- Supporting in donor conversations/donor audit as required
Requirements:
- 2-3 years of relevant work experience
- Professional qualification (CA / CMA) required
- Prior experience with trust / society accounting would be an advantage
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
Reporting and Scope:
- 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
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