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Senior Manager, Financial Planning & Analysis

KE · Nairobi · Nairobi, , Kenya · Remote · Full-time · Senior

需适配非洲及国际项目时区,10-25%国际出差

NewSeniorOpen to China
Financial PlanningFinancial AnalysisBudget ManagementExcelUnit42 CFR 200Donor ReportingTeam Supervision

Salary not stated

AI summary

About the company

Elizabeth Glaser儿科艾滋病基金会(EGPAF),致力于消除母婴及家庭受HIV与艾滋病影响,聚焦艾滋病无 generation 目标,为非盈利组织。

Role overview

该岗位隶属于Elizabeth Glaser儿科艾滋病基金会,负责非洲区域项目组合全奖周期的财务规划与分析,为项目领导层提供及时准确的财务洞察,管理高风险复杂奖项,领导项目财务团队,确保捐赠方报告与项目收尾合规,需远程办公(需经理批准),全职岗位。

Responsibilities

  • 领导非洲区域高风险高价值项目财务分析,管理MPFR流程与管道预测
  • 负责项目预算及年度运营预算,监控支出与预测,确保捐赠方报告合规
  • 监督、指导1-5名直接下属,制定目标与绩效评估
  • 管理项目财务全奖生命周期,包括奖项设置、报告审核与财务收尾
  • 在项目及国家团队中建立财务分析能力,解读捐赠方规则
  • 应用财务标准,维护财务模板与健康仪表盘,支持审计

Requirements

  • 金融/会计/商科等相关专业本科,硕士或CPA/ACCA/CMA优先
  • 10年以上捐赠方资助财务/会计经验,含预算与财务分析
  • 3年以上团队 supervisory 经验
  • 精通Excel,熟悉Unit4或同类ERP
  • 优秀英语沟通能力,法语/西班牙语/葡萄牙语等优先
  • 了解2 CFR 200等联邦合规规则与成本原则

Nice to have

  • 1年以上里程碑/固定价格协议相关经验
  • 有美国境外工作或生活经验
  • 熟悉数据查询工具

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Excerpt

Company Description Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) is on a mission to create a world where no mother, child or family is devastated by HIV and AIDS. Join us on our fight for an AIDS-free generation. Job Description Location: Any country in which EGPAF operates within Africa…

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Senior Manager, Financial Planning & Analysis · HealthXPartners · Global Search | Fintegrity