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    Finance Manager - Chennai, India - Bhumi

    Bhumi
    Bhumi Chennai, India

    2 weeks ago

    Default job background
    Description

    The person will takeon the responsibility for ensuring the budget is produced in atimely manner and controlled throughout the year with requiredanalysis/liaison required with the other teams and timely reportingto the donors as per the requirement. He/she will collaborate andwork alongside our existing employees in completing the assignedtasks.

    Primaryresponsibilities include but are not limitedto:

    • Preparingand managing annual budgets with adequate controls effectivemonitoring andreporting
    • Effectivelymanage donor fund utilisation including providing realtimevisibility for program teams and donors preparing fund utilisationreports and required liason with programteams
    • Designeffective budget models for various programs and the entirecompany
    • Analyzefinancial information (e.g. revenues expenditures and cashmanagement) to ensure all operations are withinbudget
    • Presentannual budgets to senior managers
    • Forecastfuture budget needs based on conversations with program heads andprevioustrends
    • Identifyvariances between actual and budgeted financial results at the endof each reportingperiod
    • Reviewthe company s budget for compliance with legal and FCRAregulations
    • Ensuredepartment managers meet budget submissiondeadlines
    • Designand implement effective budgeting policies andprocedures
    • Cashflowmanagement
    • Supportin donor conversations/donor audit asrequired

    EducationQualification /Experience:

    • 23years of relevant workexperience
    • Professionalqualification (CA / CMA)required
    • Priorexperience with trust / society accounting would be anadvantage

    KnowledgeSkills andAbilities:

    • GoodInterpersonal and communicationskills
    • Goodworking knowledge in MS office packages includingExcel
    • Resourcefulresponsible andselfstarting
    • Abilityto manage dataefficiently.

    OtherInformation:

    • Reportingto:CFO
    • Scope:Full time flexible workhours
    • Remuneration:based on the candidate sprofile
    • ExpectedJoining Date:Immediate
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