Job Description
- Provide support to proposal development and review processes, ensuring all staff inputs happen in timely and effective manner and advice on donor compliance.
- Ensure that new proposals are aligned to the master budget gaps
- ensure they are well phased.
- Update the timesheet matrix and communicate appropriately for staffing needs.
- Be the interface between awards and finance in proposal and master budgeting.
- Support on master budget development, cost allocation, monitoring of award budgets, phasing and forecasting.
- Use the master budgeting process to inform effort reporting and shared non-staff cost allocations.
- This is with a view to ensuring that staff are investing time on the awards that they are planned to be working on.
- Capacity Building: work with budget holders (FO and CO) to ensure that they fully understand the importance of the master budget process and how it can help them make informed decisions
- Identify any gaps that might be present in the existing master budgeting process, recommend improvements and implement changes where appropriate
- Ensure accurate and timely submission of financial reports and attachments to members, donors and government regulatory agencies
- Preparation of monthly financial reports and ensure partner reports are submitted and validated for timely reporting.
- Provide value added ad hoc financial analysis to budget holders to inform decision making.
Company Profile:
Salary: Not disclosed
Industry: Banking / Financial services / Broking
Functional Area: Finance / Auditing
Role Category: Finance and Account Officer
Employment Type: Full time
Keyskills
