The position reports to GM Finance and is responsible for donor/financial reporting, financial planning and budgeting/forecasting and coordination with internal and external auditors for donor audits.
Key Accountabilities:
· Review donor contracts and ensure compliance of donor requirements in line with the company strategy.
· Support in preparing and revising of donors budgets
· Ensure appropriate charging of project expenses under multi-donor environment.
· Provide information and guidance to the sub recipient regarding donor contract management especially on the donor’s budget & reporting
· Prepare variance analysis on expenditures according to the budget.
· Review actual expenditures v/s donor budgets and report reasons for variance.
· Coordinate with auditors and donors on the financial reports and respond to queries on the reports and the preparation of financial reports.
· Ensure that complete and accurate files and records of financial reports/invoices are maintained.
· Any other tasks assigned by the supervisor from time to time.
Job Specification:
· CA Intermediate/Finalist with 4-5 years of experience in financial reporting and budgeting in a managerial role with a reputable organization.
· Prior work experience with an NGO or Social Development organization would be preferred.
· Excellent report writing, communication and interpersonal skills.
· Strong computer skills especially MS-Office particularly Excel.
· Knowledge of Oracle Financials including development of FSG (financial statement generation) reports would be considered as an added advantage.
Our Vision Greenstar envisions a Pakistan where people plan their families and have improved maternal and child health and reduced tuberculosis burden. Greenstar aims to be an organization of competent professionals, passionate about improving the lives of people in Pakistan. Our Mission To improve the quality of life of low income people throughout Pakistan by increasing access and use of health products, services, and information. Activities/Description Greenstar Social Marketing Pakistan was established in 1991 and is committed to improving the quality of life among low income people throughout Pakistan particularly in the areas of family planning and reproductive health. With a network of over 7,000 franchised providers and 65,000 retail and pharmaceutical outlets, Greenstar is one of the largest private sector health care non-governmental organizations in Pakistan. Greenstar is also supporting public sector projects such as mobile medical teams and Basic Health Units.