Senior Finance Manager - Budget and Planning
Core
Manage financial data, budgeting, and reporting for the Thailand Country Program, ensuring compliance with donor requirements and local regulations.
Role type
Senior Finance Manager (Budget and Planning)
Builds
Grant and operating budgets, financial reports, and spending plans for humanitarian programs in Thailand.
Domain
Humanitarian aid / Non-profit finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budget preparation and analysis, financial reporting, grant management, data consolidation, regulatory compliance, Power Query, Business Intelligence (BI), dashboard creation, MS Excel, MS Dynamics 365, Integra system processing
Preferred skills
ERP system experience, statistical analysis, big data management
Technologies
Integra, Microsoft Dynamics 365, Power Query, MS Excel, MS Word, MS PowerPoint
Responsibilities
Prepare and analyze country office operating budgets; consolidate grant pipeline information; draft donor financial reports and fund requests; prepare monthly Budget versus Actual (BVA) reports; train staff on budget templates; review payment submissions for compliance; upload accounting entries and review transactions in Integra and Dynamics 365.
Seniority
Senior, hands-on IC