Business Development Budget
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Zakelijk begroting voorstel Ontwikkeling Voorbeeld bedrijfsbudget
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Provide quality financial analysis of proposal budgets based on key parameters and indicators to inform proposal development team and senior management during design and decision making process Coordinate, complete and obtain approvals for the Grants Agreement Document (GAD) or Funding Bundle Agreement Document (FAD) with the Plan field and regional offices ensuring the agreements include accurate proposal budget numbers, donor/Plan Canada/field office requirements, mapping to field office output codes, and proposal summary Skills, experience, qualifications: Review donor and partner agreements ensuring the financial terms and conditions are compatible with Plan’s systems and are favourable to quality implementation and reporting through consultation with other compliance managers on implementation teams Identify ways to maximize efficiencies within proposal development and budgeting processes Provide training and ongoing support to relevant stakeholders including Canadian project team members, Plan field offices and partners on understanding donor financial compliance, identifying risks and other best practices related to budget development and recoverability Participate in feedback mechanism to capture lessons learned from projects in implementation to inform future budget development and build on donor intelligence from compliance perspective Drawing from best practices and lessons learned, contribute to development and implementation of standardized package for quality budgeting tools, guidelines and templates for proposal development including standard key performance indicators and parameters, budget and reporting guidelines, locally raised treatment, cost recovery and allocation policies, compliance training, etc..
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