Programme Finance Associate

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Description

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Under the overall guidance of the Operations Manager and the daily supervision of the Programme Specialists under Impact Areas 1 and 4 of Fiji MCO Strategic Note, the Programme Finance Associate is responsible for the execution of a wide range of financial services and administrative processes in the Fiji MCO, ensuring timeliness, efficiency and transparent use of financial resources and delivery of services in accordance with organizational financial rules, regulations, policies, procedures and approved allocations.

The Programme Finance Associate promotes a client-oriented approach consistent with UN Women rules and regulations, standard practices and guidelines. 

The Programme Finance Associate works in close collaboration with the Operations and Programme Team/s in the Fiji Multi Country Office for solving complex finance-related issues and information delivery. 

Key Functions and Accountabilities:

Implement financial strategies, and adapt processes and procedures in full compliance of UN Women rules, regulations, policies, and recording and reporting systems:

• Perform duties in full compliance with UN Women financial regulations and rules, policies and standard operating procedures, including internal controls. 
• Review and verify financial transactions, activities, and documentation; taking corrective actions as needed and reporting any unusual activities.  
• Monitor financial exceptions reports for unusual activities or transaction, investigate anomalies and report to the supervisor conclusions and/or present recommendations for actions/decisions.  
• Collect, verify and present information and data for use in the planning of financial resources and the formulation of the MCO work plans, budgets, proposals on implementation arrangements and execution modalities. 
• Provide assistance in Annual Work Plan entry in Results Management System (RMS) as required. 
• Provide advice and recommend solutions to a wide range of financial issues. 
• Monitor the proper functioning of the financial resources management system for office and programmatic budgets and resources. 
• Implement and monitor cost saving and reduction strategies. 
• Review with Project Managers, in line with Month-end Closure Checklist, the Project Delivery Status Reports and investigate any overspend.  
• Respond to instructions from the Operations Manager or Finance Section in relation to financial transactions and undertake timely corrective actions as requested by Finance Section to resolve financial data issues or provide information. 
• Participate as a member of the MCO team in the internal and external audits of the Multi Country Offices 
• Follow-up on audit recommendations to monitor implementation of corrective actions.  

Prepare and administer the MCO budgets in full compliance of UN Women rules, regulations, policies, and recording and reporting systems:

• Formulate the budget, control allotments, monitor expenditures, and prepare revisions according to the needs of the MCO. 
• Track the appropriate and timely use of financial resources.   
• Prepare cost recovery documents or bills for the services provided by UN Women to other programmes or organizations.  
• Create projects in Quantum, prepare budget revisions, revise project awards and status; and determine unutilized funds 
• Ensure the maintenance of the control mechanism for development projects through monitoring budgets preparation and modifications and budgetary status. 
• Maintain internal expenditure control system.  
• Undertake corrective actions on un-posted vouchers, including vouchers with budget check errors, match exceptions and unapproved vouchers. Frequently review and investigate payment vouchers which are in error; and respond to RO requests to resolve financial data issues. 
• Prepare VAT reimbursements with adequate documentation support, as necessary. 
• Input data in Quantum and monitor status. Keep stakeholders and clients informed for timely action and/or decisions. 
• Assist Project Managers with budget re-phrasal as required. 

Provide finance support to the Programme and Operations Teams:

• Review accounts receivables for UN Women projects and follow-up with project managers and finance section at regional office and/or headquarters on contributions, deposits creation in Quantum and their application to AR pending items. 
• Prepare PO and non-PO vouchers for development projects. 
• Prepare General Ledger journal entries (GLJEs) from proper supporting documents authorized by the budget owners and project managers. 
• Review transactions in Quantum, ensure payroll, travel claims, MPOs, and other entitlements are processed. 
• Monitor the setup of budgets in Quantum to ensure they are in accordance with budgets agreed with donors and are input into Quantum at the detailed Activity ID level. 
• Monitor each month over-expenditure of budgets and follow up with Budget Owner. 
• Monitor regularly transactions posted to projects ensuring actual expenditure has been recorded against correct budget category and activity, take timely corrective actions as required. 
• Maintain proper follow up of advances to implementing partners, review their financial reports together with project managers. 
• Provide administrative support in monitoring budget preparation and the finances of programmes/projects; including the finalization of FACE form;
• Monitor the financial status and under the guidance of the RO Finance Specialist implement control mechanisms for management/development projects; 
• Monitor and proper follow up of all the financial items in Month-end and Year-end closure instructions status and under the guidance of the Operations Manager, take correction actions as required. 
• Keep stakeholders and clients informed for timely actions/decisions and review status reports for quality control. 
• Provide information inputs to financial reports for Regional Office, HQ Finance and stakeholders. 
• Provide inputs and take necessary actions to facilitate timely financial project closure. 
• Assist with preparation for Audit of Projects and Partners by third party audit firm including follow-up and/or take action on audit recommendations to ensure implementation of corrective actions; and assist in reviewing the audit reports on NGO executed projects. 

Provide administrative support to Resource Mobilization:

• Compile and process information from donors, and programme team, as inputs to various databases and documents. 
• Prepare drafts for cost sharing agreements including conditions of contributions within resource mobilization efforts, adhering to standard agreements where possible. Follow up on contributions within the MCO resource mobilization efforts. 

Facilitate knowledge building and knowledge sharing:

• Conduct training and/or helping organize training events and activities. 
• Collect and compile lessons learned and best practices in financial management and services. Disseminate to clients and stakeholders as appropriate to build capacity and knowledge. 
• Contribute to financial business operational practices and management innovations. 
• Supervise and guide staff and personnel under responsibility, as applicable, provide technical guidance and monitor performance to ensure delivery of results according to plans and standards of accountability and performance. 
• Undertake all trainings in relation to financial management provided, including webinars from headquarters. 

Recruitment Qualifications:

Education and Certifications:

• Completion of secondary education is required.  
• Specialized national or international certification in accounting and finance is an asset. 
• Bachelor’s degree in finance or accounting is an asset. 
• Successful completion of UN Women Accounting and Finance Test is required as part of the selection process. 

Experience:

• At least 6 years of progressively responsible experience in finance. 
• Experience in the usage of computers and office software packages (MS Word, Excel, etc.) and spreadsheet and database packages, experience in handling of web-based management systems is required. 
• Experience in the use of a modern web-based ERP System, preferably Oracle Cloud, is desirable.

Languages:

• Fluency in English is required. 
• Knowledge of language of the duty station (Fiji) is an asset.

Source: https://estm.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/24361

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