## Manager / Senior Manager – Budgetary Control

**About Bhumi:**

Bhumi is a non-profit organization dedicated to empowering individuals and communities through various social initiatives. Our mission is to create a positive impact and nurture values that touch the hearts of our communities. We are driven by a culture that emphasizes personal growth and teamwork, ensuring every member feels empowered to make a difference.

**Job Description:**

We are seeking a highly motivated and experienced individual to join our team as a **Manager / Senior Manager – Budgetary Control**. This position plays a vital role in ensuring our financial sustainability by managing budgets effectively, fostering collaboration with program teams, and providing timely reporting to donors.

**Responsibilities:**

* **Budget Management:** Prepare and manage annual budgets for various programs and the entire organization. Implement adequate controls, effective monitoring, and comprehensive reporting.

* **Donor Fund Utilization:** Manage the effective use of donor funds, including real-time visibility for program teams and donors. Prepare fund utilization reports.

* **Financial Analysis:** Analyze financial information like revenues, expenditures, and cash management to ensure all operations stay within budget.

* **Budget Modeling:** Design effective budget models for different programs and the overall company.

* **Budget Presentation:** Present annual budgets to senior managers.

* **Budget Forecasting:** Forecast future budget needs based on conversations with program heads and historical data.

* **Variance Analysis:** Identify variances between actual and budgeted financial results at the end of each reporting period.

* **Compliance Review:** Review the company’s budget for compliance with legal and FCRA regulations.

* **Deadline Management:** Ensure department managers meet budget submission deadlines.

* **Policy Development:** Design and implement effective budgeting policies and procedures.

* **Cashflow Management:** Manage cashflow effectively.

* **Donor Liaison:** Support in donor conversations and donor audits as needed.

* **Collaboration:** Collaborate closely with existing employees and other teams to achieve organizational goals.

**Qualifications:**

* **Education:** Professional qualification (CA / CMA) required.

* **Experience:** 2-3 years of relevant work experience.

* **Skills:**

* Excellent interpersonal and communication skills.

* Strong working knowledge of MS Office packages, including Excel.

* Resourceful, responsible, and self-starting.

* Ability to manage data efficiently.

**Location:**

* Chennai / Coimbatore / Bangalore, India

**We offer a rewarding and challenging work environment where you can make a real difference in the lives of others. Join Bhumi and become a part of our mission to create a brighter future!**

To apply for this job please visit bhumi.zohorecruit.in.