Manager / Senior Manager - Budgetary Control

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's profile Age Criteria: 26 - 50 Remuneration: 10Lpa - 15Lpa (based on the candidate’s profile)