Junior Budget Specialist
CurrentManage day-to-day activities as related to specific budget areas such as materials, utilities, dues and memberships, consultancy including gathering data, entering, correcting, and monitoring purchase orders. Assist with preparation of complex financial and budgeting models using spreadsheets and other templatesPrepare monthly, quarterly, yearly fund/budget consumption reports and analysing overspendings and underspendingWorking with Department Managers to address budget related issues. Assists Budget Holders in explaining and understanding complex budget issues and circumstancesMaking recommendations in terms of new budget procedures and policies. Suggesting new ways of analysing and data reporting for enhancing the credibility of budget reportsPreparation of Additional Fund Request Forms in case of unplanned budget expenditurePresent annual and forecasted budgets and funds as per agreed deadline.Other duties requested by Line Managers