Manager / Senior Manager - Budgetary Control

Job Description

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 our 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 utilisation including providing real-time visibility for program teams and donors, preparing fund utilisation reports, and required liason 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
• Cashflow management
• Support in donor conversations/donor audit as required

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.

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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