Regional Finance Controller & HR Coordinator
Solidarités International is an international humanitarian organization which provides aid and assistance to victims of war or natural disaster. For over 30 years the association has focused on meeting three vital needs - water, food and shelter - by carrying out emergency programs followed by longer-term reconstruction projects. Whilst fully respecting the assisted populations’ customs and culture, Solidarités International’s programs are implemented through the joint expertise of around 180 expatriates and 1500 local managerial staff and employees. Solidarités International is currently present in Africa (Central African Republic, South Sudan, Kenya, Somalia, Mali, Niger, Mauritania, Chad, Democratic Republic of the Congo, Ivory Coast), in Asia (Afghanistan, Thailand, Bangladesh, Myanmar and Pakistan), in the Middle East (Syria and Lebanon) and in Haiti.
In Kenya and Somalia, Solidarités international is implementing a WASH and Food Security/Livelihood assistance program to support populations in south central Somalia and north Kenya), , and drought and conflict affected population in central and south Somalia. The projects are managed from the field offices with the support of the coordination office in Nairobi.
We are seeking internationally qualified persons to fill the following position:
Regional Finance Controller & HR Coordinator (1 position)
Position Objective
The Finance & HR coordinator will direct and coordinate all administrative, Human Resources, accounting and financial services associated with the mission. He/she will take part in defining Solidarités International’s human resources policy, and ensure that it is followed. As coordinator, he/she is responsible for the mission’s financial balance and for the financial internal control. He/she will monitor adherence to Solidarités administrative/accounting/financial procedures and donor procedures as well as to the laws of the country in which intervention is taking place. He/she is the point of reference for the mission, and the link between headquarters and the mission for all financial matters.
Location:Nairobi (for Kenya and Somalia) and on request Juba (South Sudan) and DRC
Start date: 1st July 2013
Duration: 12 months
Hierarchy
Report to: Head of Mission
Technical links with: Field Teams and Head Quarters
Supervisor to: Administrative/HR and Financial staff in Nairobi base
Key responsibilities:
Analysis of the socio-economic context
Identify administrative partners
Follow the development of exchange rates, prices and salary levels Financial, accounting and budgetary management
Define expenditure cycle and authorization thresholds and ensure compliance with the purchase validation cycle
Consolidate the mission’s monthly closing accounts (SAGA)
Verify the accounts before they are sent to headquarters
Consolidate and check the Allocation boards
Prepare, monitor and revise the mission’s financial programming
Prepare, monitor the yearly audit for the NGO Board
Complete the consolidation of monthly budget follow up and ensure that the mission remains financially stable
Connect budgetary consumption with activity progress. Propose changes if necessary
Monitor the mission’s operating costs
Train the mission’s senior staff in how to use the budget follow up tools and to Excel software
Prepare and consolidate the financial sections of proposals
Integrate the new donor contracts into the financial management of a mission’s projects, adhering to Solidarités procedures
Be the focal point for donors’ financial/HR matters
Internal control – Audits
Prepare and lead all potential audits or inspections
Ensure the link and be the focal point for HQ internal control department
Develop internal control tools to ensure that the money is spent accordingly to SI and donors’ standard and that there is no embezzlement
Conduct regularly audits at the field level
Cash management
Manage the cash flow between headquarters and the mission, and ensure that bases receive supplies
Ensure that the cash box and coffers are well kept and that funds are secure at all bases
Compile and monitor cash flow forecasts and forward them to headquarters
Be the regional focal point for cash flow
HR management of expatriates and nationals
Participate in welcoming and administrative briefing of expatriate personnel
Ensure that recruitment and hiring procedures are respected: verify mission recruitment needs, post profiles and contracts
Supervise the archiving, handling and security of Solidarités International personnel files
Inform the members of the various coordination teams regarding the methodology, objective and purpose of performance reviews and ensure that they are set up
Drive the implementation and improvement of Solidarités International’s training policy and monitor staff development
Ensure that disciplinary procedures are respected and confirm eventual sanctions
Confirm salaries before payment
Ensure that statements and payments are issued to the relevant organizations
In conjunction with headquarters and HoM, take part in defining Solidarités International salary and social policies and ensure they are implemented. Evaluate risks linked to changes in compensation and social olicies
Drive the implementation of legal systems for representing and consulting in-country personnel and support the management and settlement of conflicts
Conduct meetings and communication with personnel
Consolidate and update the mission organization chart
Update the rules of procedure and the HR manual to follow the developing legal framework or any changes in the understanding of this framework
Participate in abuse and risk prevention
Ensure that any litigation is administratively monitored and represent Solidarités International before administrative and legal authorities if required
Supervise the administrative management of expatriate human resources
Team management
Work with HR officers to define HR/Finance personnel needs for the mission and recruit according to allocated resources and to Solidarités International’s operational strategy
Coordinate, plan and supervise the activities of the HR/Finance team
Train and appraise the HR/Finance team
Lead HR/Finance team meetings
Administrative management of the mission
Negotiate and draw up partnership contracts with local partners and ensure that they are followed and respected
Supervise paper and digital filing, as well as ensuring the security of administrative documents
Supervise the quarterly mailing of administrative archives to headquarters after internal inspection
Select and contract a lawyer who will examine legal issues and limit any legal risks
Reporting/communication
Ensure regular financial, HR and administrative reporting to headquarters, on a schedule defined in the administrative calendar
Consolidate and publish financial reports, following financial donors ‘procedures
Establish and maintain relationships with the administrative authorities at a national level. Carry out constant judicial monitoring, keep up-to-date with local employment laws, check information collected with law firms and insert it into Solidarités International’s documentation
Organize and run information and coordination meetings
Ensure that Solidarités International’s in-country registration is followed up
Take part in meetings relating to financial aspects, represent Solidarités International when asked/delegated to do so
Act as a link between headquarters and the field for all matters relating to finance/HR
PROFILE
Education:
Master in Finance & Accounting, HR, and project management.
Experience
2 to 5 years of experience within an International NGO;
Minimum 2 years of experience in a similar position, at the country Head office (coordination) in an international context (i.e. as an expatriate from your country of origin);
Minimum 2 years of experience in managing institutional donors contracts and budgets (budget construction rules, reporting , administrative/financial negotiations, etc.) especially the French cooperation (CIAA, CDC), the UN agencies (UNICEF, UNHCR, CHF) and the European Commission’s institutions (ECHO and EuropeAid);
Experience in managing Audits and Internal control;
Experience in team management, trainings, and planning;
Previous experience of remote management contexts is an advantage;
Transferable skills
Good knowledge of financial guidelines of the major institutional donors (EU, ECHO, DFID, OFDA, CIAA, CDC, French institutions, UNHCR,UNICEF);
Good knowledge of financial and HR reporting to the major institutional donors (EU, ECHO, DFID, OFDA, CIAA, CDC, French institutions, UNHCR,UNICEF);
Perfect knowledge of SAGA and Homere;
Perfect knowledge of Excel (PTT, formulas, macro, etc.);
Excellent knowledge of French chart of accounts;
Good knowledge when dealing with auditor firms such as UNs’;
Capacity to propose new ideas and put them into action;
Good communication and training skills;
Natural ability to connect with other stakeholders and team members;
Strong capacity to work independently and with initiative ;
Good multi-tasking skills;
Ability to manage a heavy workload, to delegate tasks/responsibilities and to constantly reassess priorities;
Ability to work effectively in a multicultural team;
Ability to meet deadlines;
Languages
A good level of written and spoken English is mandatory
Speaking French is a strong advantage for interaction with SI HQ and French donors
Other desirable qualities
Patience
Rigorous
Diplomatic
STATUS
Salaried post: According to experience from 1700 euros gross per month, plus 10% annual leave allowance paid monthly, and a monthly Per Diem of 700 USD. Solidarités International will cover accommodation and travel expenses from the expatriate’s home country to the site of the assignment.
Social and medical cover: Expatriates benefit from an insurance package which reimburses all healthcare expenses (including medical and surgical expenses, dental care and ophthalmological expenses, repatriation) and a welfare system including war risks. Essential vaccination and antimalarial treatment costs are refunded.
Vacation: During the assignment, a system of alternation between work and time off is implemented at the rate of one break every three months. For a one-year assignment, the expatriate will have a 7-day break during the 3rd and the 9th month (with 500 euros allocated by Solidarités). He or she will also be entitled to go back to his or her home country for a 14-day period after six months spent on the mission (Solidarités will cover travel costs).
How to apply:
Send a cover letter and CV with 3 referees to the following email address: jobapplication@solidarites-kenya-som.org
Please indicate the job title and location in the email subject line
Deadline for applications: 31st May 2013. Please note that only shortlisted applicants will be contacted for interview.
SOLIDARITES INTERNATIONAL is an equal opportunities employer
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