Job Description

-Responsible for managing the organization’s budgeting system policies, and processes and working with department budget owners to create and monitor operating budgets -Responsible for preparing and providing financial and narrative reports and accurate analysis to management and the board of directors -Lead development of institutional planning and budgeting process (both revenue and cost) -Take a leadership role in execution of budgeting policy, framework and process to support business operations -Ensure compliance with current budget and spending policies -Provide training to staff on budget management processes and systems -Provide information on effective budgeting and finance forecast to the non-finance management -Prepare monthly comparative financial figures with needed breakdowns, the cause of deviations and propose corrective and identify priority actions