Manager / Senior Manager - Budgetary Control
Location – Chennai / Hybrid (Hybrid only for South Cities)
Working Days: Mon to Fri
Working Hours: 9am to 6pm
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 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
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
Pay: Up to ₹1,500,000.00 per year
Benefits:
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Work Location: Hybrid remote in Chennai, Tamil Nadu (Chennai, Chennai District)
