About the role

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. Responsibilities

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 Qualifications

2-3 years of relevant work experience

Professional qualification (CA / CMA) required

Prior experience with trust / society accounting would be an advantage Knowledge & Skill sets required:

Good Interpersonal and communication skills

Good working knowledge in MS office packages including Excel

Resourceful, responsible, and self-starting

Ability to manage data efficiently. Others:

Reporting to: CFO

Scope: Full time, versatile 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)

📌 Manager / Senior Manager - Budgetary Control (Chennai)
🏢 BHUMI
📍 Chennai