Financial manager: budgets & reporting

Financial Manager: Budgets and Reporting

Position summary: This position is based in Cape Town, South Africa.

Responsibilities Budget Proposal Support Prepare internal budget templates (staff rates, cost centres, donor currency). Map internal budgets to donor formats. Review proposals and ensure accurate submission to the Africa Field Management Unit and/ or Head Office as applicable. Budget Development and Updates Update monthly budget projections for Conservation South Africa, Mozambique, and Southern Africa, meeting institutional deadlines. Maintain accurate revenue allocations across projects, funding activities within Conservation South Africa and Mozambique country programmes and the Southern Africa regional unit. Manage employee budgeting and planner entries. Assist in the development of the annual budget for Conservation South Africa and Mozambique country programmes and the Southern Africa regional unit, meeting institutional deadlines. Program Financial Management Re...