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Fhi 360
Non-profit + 1 more
Description
Education:
- ACCA or CPA full qualification and a graduate degree in finance, accounting, or related field.
Experience:
- A minimum of 8+ years finance management experience, managing donor-funded projects. (including 3+ years of line management experience).
- Strong knowledge of USAID financial management rules and regulations.
- Experience in finance, administration, procurement, HR, ICT, and project management.
- Experience in managing sub-awards and strong communication skills.
- Must be able to read, write and speak fluent English.
- Prior work in a non-governmental organization (NGO).
Responsibilities
Financial Strategy, Planning, and Budget Management
- Lead annual budgeting and reforecasting processes in collaboration with the Director of Finance and Administration.
- Consolidate partner and departmental budgets and provide variance analysis with actionable recommendations to ensure adherence to donor ceilings and burn-rate targets.
Financial Accounting, Reporting, and Close
- Oversee general ledger integrity, month end and yearend close processes.
- Ensure timely preparation and submission of accurate internal and donor financial reports.
- Review and confirm completion of monthly reconciliations (bank, advances, receivables, and payables).
Compliance and Internal Controls
- Implement and monitor internal controls in line with donor regulations, organizational policies, and local statutory requirements.
- Identify and address control gaps and document corrective actions, escalating significant issues to the Director of Finance and Administration.
Grants and Sub‑award Financial Oversight
- Review subrecipient financial reports, conduct spot checks and site visits, and ensure timely liquidation of advances.
- Provide financial capacity building support to subrecipients.
Cash Flow, Treasury, and Cost Efficiency
- Manage cash forecasting and liquidity planning.
- Review disbursements within approved delegation limits.
Audit Readiness and External Engagement
- Coordinate project, statutory, and donor audits.
- Prepare audit schedules, support audit fieldwork, and lead management responses.
- Track implementation of audit recommendations and liaise with banks, insurers, auditors, and regulators.
- Respond to Audit questions or clarification in collaboration with DFA.
People Leadership and Capacity Strengthening
- Supervise and mentor finance, grants, procurement, and administration staff.
- Strengthen staff and partner capacity in budgeting, compliance, and financial reporting.
- Promote a culture of accountability, professionalism, and continuous improvement.
Risk Management and Oversight
- Maintain and periodically update the finance and operations risk register.
- Conduct risk and cost efficiency analyses and support fraud prevention and detection measures.
- Escalate material risks and mitigation plans to the Director of Finance and Administration.
Systems, Data Quality, and Process Improvement
- Champion effective use of ERP/accounting and procurement systems (experience with GFAS, Costpoint, TESS or similar systems preferred).
- Ensure data integrity and proper documentation across Source to Pay, Procure to Pay, and Record to Report processes.
- Knowledge and proficiency in Microsoft products (i.e. Word, Excel, PowerPoint, etc.) and Power-Bi.
- Streamline workflows, standardize SOPs and templates, and track key performance indicators.
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