2 jobs in ACAPS
FINANCE AND BUDGETING SPECIALIST
Nairobi
Acaps
Posted today
Job Viewed
Job Description
The job
Do you enjoy turning numbers into decisions that shape humanitarian impact?
Are you someone who sees beyond spreadsheets using financial insight to help organisations make smarter, faster decisions?
The Finance & Budgeting Specialist is responsible for ACAPS' budgeting, forecasting, and financial performance analysis, ensuring high-quality financial planning, accurate budget management in the ERP (Deltek Maconomy), and providing strong financial support to programmes and management. You will contribute to proposal budgeting, donor and management reporting, and help strengthen financial governance in line with ACAPS and donor requirements.
Working closely with Finance unit, Grants, and Programme teams, you'll combine technical expertise with business partnering to strengthen decision-making across the organisation. W hat you will do:
Ensure adherence with ACAPS policies, tools, handbooks and guidelines and donors’ regulations
•Maintain day-to-day budget control and monitoring over attributed budgets and grants, as well as contributing program to maintain control and ensure financial quality control of the ACAPS Master Budget
•Prepare and develop status reports as required by management
•Ensure proper filing of documents
•Promote and share ideas for improvement of the support function
Specific Responsibilities: 1.Budgeting, Forecasting & Financial Analysis
•Initiate the project budgeting process in Maconomy by coordinating budget meetings with Project Managers, drafting budgets, and ensuring accuracy, completeness, and alignment with strategic priorities, prior to review and approval by the Finance Manager.
•Upload, manage, and revise budgets in Maconomy in coordination with program and finance stakeholders.
•Prepare and maintain solid budget vs. actual (BvA) analyses, identifying variances and providing clear explanations and re
Do you enjoy turning numbers into decisions that shape humanitarian impact?
Are you someone who sees beyond spreadsheets using financial insight to help organisations make smarter, faster decisions?
The Finance & Budgeting Specialist is responsible for ACAPS' budgeting, forecasting, and financial performance analysis, ensuring high-quality financial planning, accurate budget management in the ERP (Deltek Maconomy), and providing strong financial support to programmes and management. You will contribute to proposal budgeting, donor and management reporting, and help strengthen financial governance in line with ACAPS and donor requirements.
Working closely with Finance unit, Grants, and Programme teams, you'll combine technical expertise with business partnering to strengthen decision-making across the organisation. W hat you will do:
Ensure adherence with ACAPS policies, tools, handbooks and guidelines and donors’ regulations
•Maintain day-to-day budget control and monitoring over attributed budgets and grants, as well as contributing program to maintain control and ensure financial quality control of the ACAPS Master Budget
•Prepare and develop status reports as required by management
•Ensure proper filing of documents
•Promote and share ideas for improvement of the support function
Specific Responsibilities: 1.Budgeting, Forecasting & Financial Analysis
•Initiate the project budgeting process in Maconomy by coordinating budget meetings with Project Managers, drafting budgets, and ensuring accuracy, completeness, and alignment with strategic priorities, prior to review and approval by the Finance Manager.
•Upload, manage, and revise budgets in Maconomy in coordination with program and finance stakeholders.
•Prepare and maintain solid budget vs. actual (BvA) analyses, identifying variances and providing clear explanations and re
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Apply Now
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FINANCE AND BUDGETING SPECIALIST
Nairobi
ACAPS
Posted today
Job Viewed
Job Description
The job
Do you enjoy turning numbers into decisions that shape humanitarian impact?
Are you someone who sees beyond spreadsheets using financial insight to help organisations make smarter, faster decisions?
The
Finance & Budgeting Specialist
is responsible for ACAPS' budgeting, forecasting, and financial performance analysis, ensuring high-quality financial planning, accurate budget management in the ERP (Deltek Maconomy), and providing strong financial support to programmes and management. You will contribute to proposal budgeting, donor and management reporting, and help strengthen financial governance in line with ACAPS and donor requirements.
Working closely with Finance unit, Grants, and Programme teams, you'll combine technical expertise with business partnering to strengthen decision-making across the organisation.
W
hat you will do:
Ensure adherence with ACAPS policies, tools, handbooks and guidelines and donors’ regulations
Maintain day-to-day budget control and monitoring over attributed budgets and grants, as well as contributing program to maintain control and ensure financial quality control of the ACAPS Master Budget
Prepare and develop status reports as required by management
Ensure proper filing of documents
Promote and share ideas for improvement of the support function
Specific Responsibilities:
Budgeting, Forecasting & Financial Analysis
Initiate the project budgeting process in Maconomy by coordinating budget meetings with Project Managers, drafting budgets, and ensuring accuracy, completeness, and alignment with strategic priorities, prior to review and approval by the Finance Manager.
Upload, manage, and revise budgets in Maconomy in coordination with program and finance stakeholders.
Prepare and maintain solid budget vs. actual (BvA) analyses, identifying variances and providing clear explanations and recommendations.
Coordin
Do you enjoy turning numbers into decisions that shape humanitarian impact?
Are you someone who sees beyond spreadsheets using financial insight to help organisations make smarter, faster decisions?
The
Finance & Budgeting Specialist
is responsible for ACAPS' budgeting, forecasting, and financial performance analysis, ensuring high-quality financial planning, accurate budget management in the ERP (Deltek Maconomy), and providing strong financial support to programmes and management. You will contribute to proposal budgeting, donor and management reporting, and help strengthen financial governance in line with ACAPS and donor requirements.
Working closely with Finance unit, Grants, and Programme teams, you'll combine technical expertise with business partnering to strengthen decision-making across the organisation.
W
hat you will do:
Ensure adherence with ACAPS policies, tools, handbooks and guidelines and donors’ regulations
Maintain day-to-day budget control and monitoring over attributed budgets and grants, as well as contributing program to maintain control and ensure financial quality control of the ACAPS Master Budget
Prepare and develop status reports as required by management
Ensure proper filing of documents
Promote and share ideas for improvement of the support function
Specific Responsibilities:
Budgeting, Forecasting & Financial Analysis
Initiate the project budgeting process in Maconomy by coordinating budget meetings with Project Managers, drafting budgets, and ensuring accuracy, completeness, and alignment with strategic priorities, prior to review and approval by the Finance Manager.
Upload, manage, and revise budgets in Maconomy in coordination with program and finance stakeholders.
Prepare and maintain solid budget vs. actual (BvA) analyses, identifying variances and providing clear explanations and recommendations.
Coordin
Is this job a match or a miss?
Apply Now
1