Contexte et mission :
Produce all financial reports (Actual Vs Budget) for all donor individually as well as for the entire organization on monthly basis.
Communicate internally on budget position
Review and monitor budget performance per program and/or per department, make recommendations to improve performance.
Establish the amount of donor income that need to draw and ensure proper recording.
Produce, analyze, control, forecast the funding gap position of the organization.
Use all his knowledge to optimize and reduce the unfunded position of the organization.
Ensure that all financial reports due to donor are received on time
Is responsible for the quality of the financial information reported to donors (as well as internally)
Lead the yearly budget process for the entire organization
Craft budget for proposal and ensure allocation of unfunded expenses first (reduction of funding gap) and proper coverage of activities.
Master the financial forecast of the organization over 5 years (Business Plan), and anticipate the closing of short terms projects.
Draft and propose budget amendment for grants that need it.
Profil recherché :
Must demonstrate extensive experience with US and EU grants (approx. 10 years)
Master in Finance, Accounting, Qualified ACCA, or equivalent
Strong accounting or audit background
Has previously coordinated and finalized audits and the financial statements of a large organization
Has managed a staff of at least 2 people previously
Has been in charge of a budget of at least $5-10 million annually
Has managed several programs/grants at the same time
Bilingual: English and French
Good verbal communication skills
Willing and able to relocate and able to live in remote areas
Relevant experience in working with international organizations will be considered an asset.
A high level of computer literacy is essential (Excel)
Ability to work under pressure at times, while maintaining high quality results is an essential requirement.
Be honest, highly organized, responsible, self-motivated and able to take initiative under minimum supervision. Demonstrate ability to work as part of a team in diverse professional backgrounds.
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