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Programme Finance Associate
Under
the overall supervision of the Head of Gaza Office
and technical supervision of the Deputy Special
Representative, Operations and Finance Analyst, the
Programme Finance Associate ensures effective
execution of financial services and processes in CO
and transparent utilization of financial resources.
The Programme Finance Associate promotes a
client-oriented approach consistent with UNDP rules
and regulations
The Programme Finance Associate can
supervise clerical and support staff. The Programme
Finance Associate works in close collaboration with
the Operations, Programme, Management Support and
Business Development staff in the CO and UNDP HQ for
resolving finance-related issues and exchange of
information
Description of
Responsibilities:
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Ensures
administration and implementation of
programme/operations strategies, adapts
processes and procedures;
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Provides
effective support to management of the CO
programme, administration of budgets and
functioning of the optimal cost-recovery system;
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Provides
accounting and administrative support to the
Programme Finance Unit;
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Ensures
facilitation of knowledge building and knowledge
sharing in the CO;
Function / Expected Results:
Ensures administration and
implementation of programme/operations strategies,
adapts processes and procedures focusing on
achievement of the following results:
· Full compliance with UN/UNDP rules
and regulations and other relevant policies on
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.
· Provision of inputs for
implementation of cost-saving and reduction
strategies in consultation with the office
management.
2. Function / Expected Results.
Provides effective support to
management of the CO/Gaza based programme,
administration of budgets and functioning of the
optimal cost-recovery system focusing on achievement
of the following results:
Presentation of information for
formulation of country programme work plans,
budgets, proposals on implementation arrangements
and execution modalities. Entry of data of new
grants into Atlas in the form of Annual Work Plans
(AWPs), monitoring of their status.
· Provision of guidance to the
executing agencies on routine implementation of
projects, tracking use of financial resources.
·Accuracy verification of Combined
Delivery Reports.
·Provision of information for the
audit of NEX/DEX projects, implementation of audit
recommendations.
·Implementation of the control
mechanism for development projects through
monitoring of budgets preparation and modifications
·Tracking and reporting on mobilized
resources.
·Preparation of reports.
3.Function
/ Expected Results :
Provides accounting and
administrative support to the Programme Finance Unit
focusing on achievement of the following results:
·Proper control of the supporting
documents for payments and financial reports for
NEX/DEX projects; preparation of PO and non-PO
vouchers for development projects.
· 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
erroneous data in Atlas. Presentation of thoroughly
researched information for planning of financial
resources of the CO, reports containing analysis of
the financial situation.
4. Function / Expected Results:
. Ensures facilitation of knowledge
building andknowledge sharing in the CO focusing on
achievement of the following results:
· Systematic gaining and sharing of
knowledge and experience related to programme
management.
· Organization of training for the
office staff on programme/operations related issues.
· Synthesis of lessons learned and
best practices in programme finance.
·Sound contributions to knowledge
networks and communities of practice.
Impact of
Results :
The key results have an impact on the
overall CO efficiency in programme financial
resources management and success in implementation
of programme/operations strategies. Accurate
analysis and presentation of financial information
enhances UNDP position as a strong development
partner. The information provided facilitates
decision making of the management.
C
ompetencies :
Corporate Competencies
:
·Demonstrates commitment to UNDP’s
mission, vision and values.
·Displays cultural, gender, religion,
race, nationality and age sensitivity and
adaptability
Functional
Competencies
Knowledge Management
and Learning
·Shares knowledge and experience
·Encourages office staff to share
knowledge and contribute to UNDP Practice Areas
Actively works towards continuing
personal learning and development in one or more
Practice Areas, acts on learning plan and applies
newly acquired skills
Development
and Operational Effectiveness
·Ability to administer and execute
financial processes and transactions
·Ability to extract, interpret,
analyze data and resolve problems
·Ability to supervise and train
support staff
·Ability to perform work of
confidential nature and handle a large volume of
work
·Sound knowledge of financial rules
and regulations, accounting
· Good
knowledge of Results Management Guide and Toolkit
·Strong IT skills, Atlas
·Ability to provide input to business
processes re-engineering, implementation of new
system.
Leadership and
Self-Management
·Focuses on result for the client
·Consistently approaches work with
energy and a positive, constructive attitude
·Remains calm, in control and good
humored even under pressure
·Demonstrates openness to change
·Responds positively to feedback and
differing points of view
Qualifications:
Education:
Secondary Education with specialized
certification in Accounting and Finance. University
Degree in Business or Public Administration
desirable, but not a requirement.
Experience:
5 to 6 years of progressively
responsible administrative or programme experience
is required at the national or international level.
Experience in the usage of computers
and office software packages (MS Word, Excel, etc)
and advance knowledge of spreadsheet and database
packages, experience in handling of web based
management systems.
Language Requirements
:
Fluency in English and Arabic.
“ UNDP/PAPP is an equal opportunity
employer: applications from men and women will be
considered equally”
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Internal Vacancy |
Application Type |
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311 - Programme Finance
Associate |
Job ID/Title
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|
Administration/Operations |
Category |
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UNDP |
Brand |
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GS-6 FTA |
Post
Level |
|
01-Apr-10 |
Application Deadline |
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Gaza |
Duty
Station |
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GS-6 FTA |
Post Number :
(for 100 Series Contracts) |
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Arabic, English, |
Languages Required |
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One year renewable |
Duration of Initial Contract |
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