Budgeting Analysis Manager

Develop donor budget proposals and collaborate with the grants management and technical teams, including the provision of internal budgeting guidelines, templates and tools for annual budgeting, grant proposal development and budget modifications.Maintain country/hub master budget, regularly analyze cost coverage for gaps and provide sustainability analysis...

A BA/S or equivalent in accounting or finance required; advanced degree preferred.3-5 years of progressive financial management experience, supervisory experience will be considered an asset3-4 years of budgeting, financial reporting and financial systems work experience, preferably in nonprofit sectorDemonstrated experience in budgeting and budget planning...

Ensures that donors’ budgets are prepared in accordance with IRC and donor requirements and submitted on time.Ensure that grants are fully implemented in compliance with donor regulations and IRC requirements and ensure timely submission of donor reports.Participate in preparing the Syria Fiscal Year Country Operating Budget following the IRC standard...

Under the supervision of the Financial Controller, the Budget and Reporting Manager will prepare the Syria Fiscal Year Country Operating Budget following the IRC standard formatEnsures that the country-operating budget is regularly updated and is available for use as a management tool during the development of new proposal budgets and during times of rapid...

About the jobAccountabilities and Key Roles:Participate in developing and maintaining an effective MIS platform (Country) that will serve and meet all functions requirements.Develop finance projects (Country) to meet the set of deliverables and budgets.Develop an effective MIS platform to serve all function requirements and needs (Finance) as whole.Develop...

. The ideal candidate should have experience with one of the Big 10 audit firms , holder of a CPA or CMA certificates,Oversee all budgeting and planning activities across the Group.Organizes budget templates and data in a clear and intuitive manner.Coordinate and manage the annual budget activities within the Group as well as identifyingbottlenecks and areas...

• Carries out transactions in VISION• Provides support on the development of the Contributions Management & Budget team site• Carries out regular VISION and Insight reporting pertaining to programme related grants• Drafts periodic and ad-hoc financial reports/PPP relating to budget allocation and utilization• Supports the drafts of...

Implement NRC’s financial systems, routines, and procedures in Country and Area Offices.Ensure adherence to NRC policies, handbooks, guidelines, and donor requirementsPrepare and submit reports and analysisEnsure proper filing of all support documentsSupport line managers in procedures and require support team trainingSupport project staff in financial...

"Job SummaryIn a brief paragraph, state the position's overall purpose or objective, highlighting the general function for which the position is responsible. Why does the position exist and what must it accomplish.IMPORTANT:This section, along with the "Qualifications" section will appear in the vacancy announcement, so please describe fullyThe Syria...

Analyze and report the Category Revenues and Profits for the Tissue and Absorbents Categories for at-home market in Jordan.Analyze financial data and create financial models for decision support.Perform competitive market research and benchmarking analysis on pricing to help ensure we remain competitive and on pricing strategy.Perform competitive market...

Design effective budget models for departments and the entire companyAnalyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budgetPresent annual budgets to senior managersReview budget requests for approvalForecast future budget needsIdentify variances between actual and budgeted financial results...

"Roles and Responsibilities  The Finance Coordinator Budgeting and Reporting will be responsible for leading financial reporting related to grants, funds, and budgets for all related programmes, donors, and departments. The position encompasses budgets preparations and follow up on changes and compliance to ensure consistency and constant...

Provide expert and professional assistance and support to management and staff on budget and other related matters.Provide insights to senior management around financial modelling, forecasts and profitability.Produce models to project long term growth and determine the impacting business factors.Research, analyze, evaluate, and develop findings and make...

Implement the following activities:Strengthen the preparation of results-oriented budgetsAutomate budget preparationTrain GBD, GFMIS Directorate and targeted line ministries on enhanced budget preparation processesIncrease citizen engagement in budgetingHelp roll out of GFMISSupport the transition from cash-based accounting to accrual based...

Monitor KPIs, analyzing trends and making actionable recommendationsBusiness partnering stakeholders of all levels across several departments to aid commercial decision makingSupport the Group Head of FP&A on the quarterly budgeting and reforecasting processAssist development of new business cases for new products and marketsDeveloping financial models and...

Management tasks: budget planning, team recruitment and management, set-up of processes, meeting with clients, reporting, time organizationQuantitative work: definition of indicators and breakdowns, data management, data analysisCapacity building activities, training, support and advice to various organizations to enhance M&E systems and...

Assist in preparing the Fiscal year Budget following the IRC standard format to meet the required deadlines.update the Fiscal year budget that will serve as a guide for all new donor proposals as well help in times of rapid growth, decline of program to advise timely management decisions.Provide recommendations for funding shortfall and / or coverage for...

Manage all day to day financial matters in country office and support/advise finance teams in field offices in managing financial matters.In collaboration with HOSS and Area Managers, ensure compliance with financial management guidelines set out in the finance chapters of DRC's Operations Handbook, country office financial guidelines and donor...

Manage all day to day financial matters in country office and support/advise finance teams in field offices in managing financial matters.In collaboration with HOSS and Area Managers, ensure compliance with financial management guidelines set out in the finance chapters of Operations Handbook, country office financial guidelines and donor requirements.Ensure...

1- Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)2- Prepare monthly and quarterly management reporting3- Participate in strategic data analysis, research, and modeling for senior company leadership4- Support project analysis, validation of plans, and ad-hoc requests5- Manage the company's...