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