Financial Management Officer
- Budgeting and Planning: Lead the annual and project budgeting cycle: Support Project Managers to build their budgets, consolidate them, and prepare the organizational budget for approval.
- Translate approved donor budgets into budgets the organization can plan and monitor against.
- Maintain the budgeting framework - structure, templates and assumptions - and improve it over time.
- Forecasting and Analysis: Prepare and update forecasts of expenditure and funding across projects and the organization.
- Analyze budget versus actual and committed spend, explain the variances, and highlight the risks and decisions they imply.
- Track the available balance on each project (budget less actual and committed), and give Project Managers a forward view of their position.
- Provide ad-hoc analysis and scenarios to support management and Board decisions.
- Management Reporting and Dashboards: Produce monthly financial reports and dashboards for Project Managers and leadership, focused on the decisions they need to make - not only on what has been spent.
- Present the organization-level picture: funding, project health, cash outlook and items needing attention.
- Deliver reporting on a reliable monthly calendar, and support donor financial reporting with analysis and budget-line mapping.
- Business Partnering and Budget Control: Act as the finance point of contact for Project Managers, helping them read their numbers, plan spending and stay within budget.
- Support expenditure control: review commitments and spending against available budget and flag issues early, before funds are over-committed.
- Advise on the financial implications of operational plans and changes.
- Cost Allocation and Financial Framework: Operate and maintain the cost allocation approach - including shared costs and staff time - on a consistent, documented and defensible basis.
- Maintain the project and cost-centre structure used for planning and reporting, in step with the organisation as it changes.
- Help strengthen financial management processes, controls and donor compliance across the organisation.
- Cash Flow and Liquidity Planning: Coordinate with accounting and leadership to monitor cash flow positions and funding inflows, ensuring liquidity across project accounts and minimize currency conversion risks.
- Internal Control Maintenance: Assist the Head of Finance and Administration in monitoring internal financial controls, checking adherence to organizational procurement and spending policies, and identifying process improvements to mitigate financial risks.
- Financial Induction and Capacity Building: Provide basic financial orientation and guidance to new project staff and non-finance members regarding budget tracking, timesheet recording and expense authorization procedures.
联系方式
- 👤 联系人：Rising Phoenix Co., Ltd.
- ✉️ 邮箱：risingphoenix@risingphoenix.ltd
- 📍 地址：1st Floor, 111 Norodom Blvd, Sangkat Chakto Mukh, Khan Doun Penh, Phnom Penh, Cambodia
位置 / Google 地图
来源：网络 · 2026-09-12 08:30:54