Job/Role Purpose/Band:
Our client is in the NGO Sector currently recruiting a Finance Business Partner .( Global ) Remote/ Hybrid
This is a strategic role within the global finance team on which the role holder will in collaboration with budget holders of key global function teams, (such as People, Public Fundraising, Business Development, Knowledge, Evidence & Learning and Corporate Services), organize, direct and complete the organizational budget, forecast and reporting processes in a timely and efficient manner.
Task Responsibilities
Working alongside the Implementation Team (who are responsible for the annual planning cycle), responsible for delivery of the organisational budget and reforecasting processes, ensuring these are effective for all budget holders and facilitate decision making.
Ensure all budget holders receive training on budgeting and reporting to enable them to submit accurate budgets and make informed decisions from monthly reporting.
With the Management Accountant generate the monthly management accounts at summary and functional/grant level in line with month end timetable, with clear commentary and analysis.
Monthly management accounts include profit and loss analysis, balance sheet and cash flow. Produce appropriate financial reports.
Drive improvement in reporting and ensure alignment with organisational strategic changes and ways of working.
Being able to translate financial requirements into understandable concepts is essential as is the ability to influence teams to constructively engage with the annual finance budgeting and reporting cycles.
This role provides the analysis that enable the Global functions to make informed decisions and delivers the consolidated budget data for organisational decisions makers.
Competence required.
Fully qualified accountant (ACA, CIMA, CPA or ACCA) with extensive post qualification experience with a strong accounting and analytical background covering income and expenditure, balance sheet and cash flow.
Significant experience in leading reporting and budgeting processes in a global organisation.
Be the finance point of contact for budget holders of Global functions, providing financial and risk analysis and supporting budgeting and monthly reporting.
Work with functional leads to understand and manage cost drivers in their area and enable them to achieve better value for money.
Work closely with fundraisers and Business Pursuit to understand how expenditure drives income.
Significant experience in designing and developing reports and budget templates in collaboration with key stakeholders.
Advanced IT skills (particularly Excel) and experience of accounting and reporting packages.
Experience of working with Public Fundraising functions, analysis Return on Investment, business plans and Public Fundraising
Please send your CV to jobs@alternatedoors.co.ke
