Accountable for Budgeting, Planning, Reporting and Financial Control
Responsible for the monthly budget execution, including the monthly forecasts, planning and cash flow management.
Ensure that the monthly budgets match the annual budget (budget versus actuals- BvA)
Present & facilitate review of actual to budget expenditures with Country Director and Program Managers.
Compile and timely submit the monthly financial report to HQ and to donors as per the specific donor requirements.
Come up with budget templates when developing donor budgets during proposals development.
Provide recommendations for budget realignments as required.