Job Description
Job Description
:
MAJOR RESPONSIBILITIES
Budget Preparation & Oversight
Assist in the development of NO support cost budgets, Area Program budgets, and grant/projects budgets in collaboration with relevant departments.Consolidate budget inputs from various units and ensure alignment with strategic priorities and donor requirements.Participate in budget review sessions and provide technical input to improve accuracy and completeness.Support the preparation of budget narratives and justifications for internal and external stakeholders.System Uploads & LDR Management
Prepare and validate budget uploads into Horizon/Impaq/Sun System and other financial systems in collaboration with Shared Services, ensuring consistency with approved figures.Manage Labor Distribution Reports (LDRs), including adjustments and journal entries, to ensure accurate allocation of staff costs.Coordinate wit...