Our Mission:
- Build and maintain financial models to make capital budget decisions, allocate resources, and forecast cash / bank / grant needs.
- Control all income and expenses.
- Preparation and review of financial reports for EU grants in accordance with grant agreements.
- Preparation and review of financial reports for EU grants in accordance with grant agreements.
- Develop the organization’s annual budget and participate in the preparation of project/program budgets.
- Improvement of the financial management system, reviewing and documenting accounting policies and procedures.
- Control the internal archiving system of all files (contracts, invoices, and receipts).
- Control accounting records , acco unting program and annual audits
Field of Experience:
We work with our clients to build solutions that combine deep expertise, quantitative analytics, and research, while helping them build capabilities needed for long term success.
Data and analytics:
We evaluate large quantities of data, carry out complex analyses, build statistical learning models,
and develop actionable recommendations for a wi de range of Associations and financial Organizations.
Panorama vision:
Define strategy by identifying opportunities, improving financial planning, and benchmarking performances.
Risk & Resiliency:
We focus on financial risk framework (including liquidity risk, valuation, and margining), model risk management (including model governance, development, and validation standards -Due diligence procedures).
Scope of Work:
- Support and monitor compliance with the Finance handbooks and policies, and respective quality assurances.
- Follow up of Donor & external audit recommendations related to Finance and update audit summary sheet.
- Fully responsible for the financial and analytical accounting and reporting in the field, which includes the preparat ion of the annual budget, monthly forecast and risk reporting and the revising of periodic financial reports for donors.
- Advisor on all financial and budgeting, cost control and deviations analysis, project control, contingency measures needed to respond to critical changes in the operating context, and upon request, financial training.
- Perform financial analysis of funding status including Master Budget analysis (check cost coverage) and advice on actions to mitigate or resolve significant budget variances.
- Responsible for all provision of French financial Audit report Through Sage 50C.
- Handle all Bank& DFIP& Commissaries Regulations.