Budget and Reporting Analyst

Budget and reporting coordinate with senior directors and fiscal staff to ensure the budget is complete and accurate. This position will also provide support to other accounting needs of the Zain South Sudan Network Company.

Key Tasks/Accountabilities

• Follow up Issues related to budget and resolve them on monthly basis.

• Prepare budget templates based on established guidelines.

• Coordinate budget schedule and review budget received from agency staff.

• Enter individual budget into master budget and test for reasonableness.

• Import budget into accounting system.

• Assist with annual budget book preparation.

• Monitor monthly reports for budget to actual variances and research discrepancies.

• Review internal controls, implement and / or update policies and procedures.

• Show demonstrated ability to interact with people of different cultures.

• Continue searching for understanding of racial, gender and class equality.

• Utilize ERP systems (e.g., SAP, Oracle) for budget tracking and reporting.