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.