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Rohit Raj

Senior Talent Acquisition at Zyoin Group

Last Login: 22 May 2024

Job Views:  
168
Applications:  54
Recruiter Actions:  20

Job Code

1395853

Manager/Senior Manager - Budgetary Control

4 - 7 Years.Chennai/Bangalore/Coimbatore
Posted 1 month ago
Posted 1 month ago

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

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Posted By

user_img

Rohit Raj

Senior Talent Acquisition at Zyoin Group

Last Login: 22 May 2024

Job Views:  
168
Applications:  54
Recruiter Actions:  20

Job Code

1395853

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