Bhumi NGO - 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 utilization including providing real-time visibility for program teams and donors, preparing fund utilization 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