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