Senior Finance Manager - Budget and Planning
Core
Senior Finance Manager responsible for budget preparation, financial reporting, treasury management, and data consolidation for the Thailand Country Program.
Role type
Senior Finance Manager (Budget & Planning)
Builds
Grant and operating budgets, financial reports, and spending plans for humanitarian programs in Thailand.
Domain
Humanitarian aid / Non-profit finance
Deliverable
dashboards & analysis
Required skills
Budgeting, financial reporting, data analysis, Power Query, BI, dashboard creation, MS Excel, MS Dynamics 365, Integra system, grant compliance, cost allocation
Preferred skills
ERP experience, audit support, training staff
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; prepare monthly Budget versus Actual (BVA) reports; draft donor financial reports and fund requests; upload accounting entries to Integra and Dynamics 365; train staff on budget templates; assist with internal and external audits; review payment submissions for compliance.
Seniority
Senior, hands-on IC