Vacancy Number-001
Job Title: Manager Budget Control & Fund Management
Reports to: Finance Director
Location: Head Office, Addis Ababa
- Job Summary:
Under the general guidance of the Finance Director, the Manager of Budget Control & Fund Management is responsible for overseeing the company’s budget preparation, cost control, and fund management activities. The role involves preparing financial reports, reconciling trial balances, and rectifying audit discrepancies. The Manager ensures effective budget implementation, monitors the company’s financial situation, and identifies sources of finance for operational and investment activities.
- Specific Duties and Responsibilities:
- Oversee the preparation and implementation of the company’s budget, ensuring effective cost control and resource allocation.
- Reconcile trial balances and rectify audit discrepancies.
- Monitor the company’s financial situation, identifying sources of finance for operational and investment activities.
- Prepare and present financial reports to the Finance Director and senior management, highlighting key performance indicators and recommendations.
- Ensure compliance with financial policies and procedures in all budget-related activities.
- Monitor the company’s working capital management, ensuring it meets short- and long-term financial obligations.
- Evaluate the profitability of the company’s products and services, recommending options to improve profitability.
- Oversee the preparation and submission of periodic financial reports to internal and external stakeholders.
- Provide professional advice to the Finance Director on budget and fund management matters.
- Ensure the company’s financial systems provide an accurate and complete picture of its financial position.
- Responsible for any tax compliance issues and revenue as well as corporate audit process..
- Perform other related duties as assigned by the Finance Director.