Bernard Mbeng Buo FCCA MBA PMP

• Review all financial documents to ensure accuracy, completeness, and compliance with applicable policies before the disbursement of funds.
• Prepare detailed budgets for new business proposals, annual work plans, donor requests, continuing applications, and periodic budgets for special projects on basis of need.
• Manage and review the monthly close of the accounts and supply sufficient justification for variances.
• Manage and oversee the cash management process to ensure its safeguarding and proper distribution.
• Provide support and training to partners' finance staff to build financial and accounting capacity to ensure adequate support for the program component.
• Ensure, delegating as appropriate, that each office’s finance function is adequately staffed, managed, and resourced.
• Ensure development, update, and adherence to finance and accounting policies and procedures at all office levels.

• Prepared performance management reports and financial analyses to optimize the use of resources in the Project.
• Established procedures and controls to improve the efficiency of service to identify cost savings and promote the efficient use of financial resources.
• Prepared monthly regulatory reports, monthly tax declarations, and annual tax declarations and acted as lead partner in all Audits.
• Analyzed all revenues by source and origination ensuring all revenue policies are adhered to;
• Led in coordinating budget and forecast process, engaging with stakeholders, and identifying/ escalating risks and opportunities in forward projections;
• Provided insightful commentary on reporting packs, specialized schedules, and variance analysis.

• Reviewed the annual budget and forecasts developed by designated project leads and ensured timely submission to and approval by the Country Director.
• Coordinated with the Country Director on oversight of the country's budget management, including monitoring expenditures against the approved budgets.
• Guided effective project start-up and closure activities for finances, providing support to Programme Managers and country leadership, as appropriate.
• Ensured monthly transactions are entered into General Ledger accurately and on a timely basis.
• Ensured monthly management accounts are reviewed and variances are acted on by budget holders; report to the Director of Operations, on the variances and the corrective action that will be taken.
• Managed all project audits and facilitate any required global audits, both external and internal;
• Ensured, in conjunction with the Country Director and Director of Operations, compliance with all local legal requirements, including tax, pensions, and insurance.
• Responsible for the recruitment of line-managed staff in cooperation with the Director of Operations and HR Officer.

Oversaw the Financial control and management of Credit Unions.

• Identified opportunities of reducing cost in credit unions

Coordinated all credit and savings activities of PWD Mamfe

• Management of the team of Managers

Rapid execution of assigned tasks

Achievement of all assigned tasks

• Maintained order at work place and made payments on time to suppliers
• Rapid completion of tasks