BUDGET AND REPORTING MANAGER
Posted on :
28-08-2021
Employer Active
1 Vacancy
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Jobs by Experience
6 - 7 years
Monthly Salary
KWD 1 - 100
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
28-08-2021
Job Description
Req ID : 705727
- Lead development of institutional planning and budgeting process (both revenue and cost), including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals.
- Lead the production of financial analyses and presentations for Rares Board of Trustees throughout the year.
- Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for VP, Finance and Operations and
- Senior Leadership team.
- Assist the VP of Finance and Operations, Chief Operating Officer, and executive leadership team on special projects that require financial analysis.
- Lead processes and communications regularly working with department/region budget owners across the organization to monitor and revise budgets throughout the year and life of project(s).
- Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
- Develop and maintain templates and SOPs related to budget management.
- Liaise with both the development team and their systems to ensure that across departments there is financial continuity, accuracy, and adherence to key processes such as clear cost and revenue accounting, reporting and compliance.
- Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.
- Provide training to staff on budget management processes and systems
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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