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
- Skilled 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, flexible work hours
- Designation: Manager to Senior Manager - Based on the candidate's profile
- Age Criteria: 26 - 50
- Remuneration: 10Lpa

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