Manager / Senior Manager - Budgetary Control

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

• 2-3 years of relevant work experience
• Professional qualification (CA / CMA) required
• Prior experience with trust / society accounting would be an advantage