Senior Budgeting And Financial Reporting Analyst

Develop budget assumptions and determine the impact of changes in decisive parameters on an ongoing basis.   Develop and update budget policies and procedures and communicate approach and timeline throughout the Society.   Prepare and analyze periodic reporting data related to operational performance, variances and metrics.   Initiate and assist in the development of the annual budget process.   Review, monitor and analyze the reasonableness of budgetary requests, recommend appropriate balance and use of limited resources.   Reconcile requisitions to actual payments and budget with accounting.   Follow-up with the departments on expenditures and budget update and report expenditures to donors.   Ensure that accounting allocation is properly performed and that payments are correctly charged to projects.   Follow-up on outstanding entries to have the accounting system up to date and reporting up to date.   Coordinate with the accountants appointed at the branches to request and receive financial reports.   Review analysis of data and trend analysis as well as comparison of current data with budgeted and forecasted numbers.   Ensure that the closing checklist was properly and completely executed in order to close the Society's accounts and to produce the financial statements. Review financial statements and other management reports.   Ensure that bank reconciliations have been properly performed.   Maintain and approve changes to the chart of accounts (adding and deleting or inactivating an account).   Analyze financial statements of the Society as well as its expenses and revenues in order to predict future financial performance.   Prepare and report on the feasibility of proposed projects or assignments as requested.   To hold a list of reporting activities and prepare reports within the deadline of each donor.   To prepare cash requests based on the need and the budget of each project.   To coordinate with the donors on the latest budget and the potential MOU’s.   To provide coordinators with requirements (such as supporting documents, contracts, invoices, receipts, etc...)   Carry out other activities as requested by the Financial Controller.