- Produces monthly, quarterly year-end actual budget (variance) analysis and other management information that may be required from time to time.
- Drafts multi-year organisational and specific programme activity budgets.
- Monitors technical implementation of grants to ensure timely progress and according to submitted technical reports, proposed strategy, and work plans.
- Supports the Finance HR and Admin. department in ensuring full compliance with policies & procedures, particularly around cash, advances, banking, and assets.