- Ensures administration and implementation of programme, operational and financial management strategies, adapts processes and procedures, focusing on achievement of the following results:
- Full compliance with UNDP rules, regulations, and policies of financial activities, financial recording/reporting system and follow-up on audit recommendations; implementation of effective internal controls, proper functioning of a client-oriented financial resources management system.
- UNDP/PAPP Finance business processes mapping and elaboration of the content of internal Standard Operating Procedures in Finance in consultation with office management.
- Implementation of cost sharing and trust fund agreements.
- Effective application of RBM tools and establishment of management targets (BSC). Establishment of the mechanisms to track use of RBM tools and maintenance of RBM database.
- Presentation of information/reports on programme/project support, interventions and areas requiring corrective action.
- Implementation of UNDP/PAPP partnerships and resources mobilization strategies, preparation of reports, elaboration of conditions of contributions within the CO resource mobilization efforts.
- Ensures administration and implementation of programme, operational and financial management strategies, adapts processes and procedures, focusing on achievement of the following results:
- Presentation of thoroughly researched information for formulation of country programme, preparation of project documents’ drafts, work plans, budgets, proposals on implementation arrangements.
- Initiation of a project, entering project into Atlas, follow up on Programme Portfolio Pipeline and Project Tree in Atlas and Preparation of required budget revisions.
- Entry of data of new grants into Atlas in the form of Annual Work Plans (AWPs), monitoring of AWPs status.
- Sending project budget to KK (if authorized and on the basis of signed project documents and project budgets)
- Provision of guidance to the executing agencies on routine implementation of projects, tracking use of financial resources.
- Implementation of effective internal controls, proper functioning of a client-oriented financial resources management system, control mechanism for development projects through monitoring budgets preparation and modifications, budgetary status versus ASL, follow up with HQs on ASL for development projects.
- Follow up on performance indicators/ success criteria, targets and milestones, preparation of reports including donor reports
- Analysis of the situation in programme, provision of information/reports identification of operational and financial problems, development of solutions.
- Preparation and conduct of audit of DIM/NIM projects, implementation of audit recommendations.
- Accuracy verification of Combined Delivery Reports and follow-up on their signing by National Counterparts.
- Regular monitoring of the UNDP/PAPP delivery
- Provision of advice on reporting
- Verification and reconciliation of various expenditures reports from UNDP/PAPP, HQ and Executing Agencies.
- Periodic monitoring of dashboards and exceptions, identification of the remedial actions in coordination with the supervisor.
- Timely payment of cost-recovery bills in Atlas for the services provided, implementation of cost recovery tracking system.
- Provides administrative support to the Programme/Project Portfolios focusing on achievement of the following results:
- Proper control of the supporting documents for payments, review of NEX projects Financial Reports.
- Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in Atlas.
- Timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions, unapproved vouchers.
- Input of new Vendors
- Provide administrative and logistical support to the programme portfolios as required.
- Provides support in creation of strategic partnerships and implementation of the resource mobilization strategy focusing on achievement of the following results:
- Analysis of financial information on donors, preparation of donor’s profile and database.
- Track and reporting on mobilized resources.
- Drafting of cost sharing and trust fund agreements and obtaining of clearances from HQ if necessary.
- Monitoring of cost-sharing contributions, preparation of AR pending items, application of deposits against prepared pending items.
- Advice to Programme and Project Staff on different donor reporting requirements; monitoring of financial reports to be submitted to donors.
- Ensures facilitation of knowledge building and knowledge sharing, guidance to all stakeholders on financial matters focusing on the achievement of the following results:
- Guidance to the executing agencies on routine implementation of projects, tracking use of financial resources.
- Advice to Project staff on UNDP administrative and NEX reporting, in particular, on budgetary issues.
- Organization of training for the operations/programme/projects staff on financial management and RBM.
- Synthesis of lessons learned and best practices in programme and project finance.
- Sound contributions to knowledge networks and communities of practice.
- Perform other duties as assigned by the Head of BSSC.
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