Finance Manager – Teknaf

Terre des hommes

Terre des hommes

 

Terre des hommes

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Summary

  • Vacancy: 01
  • Age: 25 to 60 years
  • Location: Cox’s Bazar (Teknaf)
  • Salary: Tk. 91800 – 113832 (Monthly)
  • Experience: At least 5 years
  • Published: 15 Aug 2024

 

Requirements

Education

  • Bachelor/Honors

Experience

  • At least 5 years
  • The applicants should have experience in the following business area(s):
    NGO

Additional Requirements

  • Age 25 to 60 years

This function requires the mastery of Personal, Social and Leadership Competencies (PSLC), Technical and Methodological Competencies (TMC) and Management and Strategic Competencies (MSC)

  • Professional diploma or university degree in Administration, Finance field
  • Knowledge of donor’s procedures is an asset.
  • Knowledge of international humanitarian response and development work
  • Good written and spoken English.
  • Previous experience with an NGO in unstable context
  • Previous experience in emergency response is appreciated.
  • Ability to work in an intercultural environment.
  • Flexibility
  • Responsive, motivated, good communicator
  • Ability to work under pressure.
  • Management skills
  • Office Pack + SAGA or similar accounting software

 

As well as the following specific « professional » competencies:

  • Set and understand the legal, administrative and financial documents.
  • Ability to track budgets and accountability.
  • Ability to plan and respect deadlines.
  • Ability to increase understanding of financial issues within the base.
  • Ability to prepare, accompany and track financial audits.

Responsibilities & Context

Treasury management:

  • Oversee the management of bank accounts: follow-up transfers, check balances.
  • Supervise the management of safes and cash: available amount, balance checks, security instructions.
  • Assess monthly (if needed monthly if not each 2 months) cash-flow needs for projects and bases and communicate cash requests to the coordination.
  • Manage money transfers, bases cash-supply and amounts in circulation, whilst defining payment procedures (bank transfer, cheque, cash etc.).

Accounting:

  • Manage Tdh monthly accountancy closing and closing pack transmission to the coordination or HQ
  • Supervise accountancy procedures: filing of documents, allocation of expenses, vouchers registration, balance checking, etc.
  • Communicate accounts on a monthly basis to coordination, respecting SAGA procedures and deadlines.
  • Manage the presentation, circulation, filing and archiving of accounting and financial documents in conformity with procedures.
  • Creation of budgets for importation in SAGA.
  • Support Deputy Finance Coordinator and dep fin co in donors reporting
  • Closely work with coordination finance team on FD7/6 preparation and reporting

Finance and Procedures:

  • Support budget follow-up process: updating the CCP (allocation table) for the mission level and coordinates the update with Program Manager and Log base.
  • Verify all contracts respect Tdh policy and supervise the follow up.
  • Analyze gaps between planned budgets and actual expenses.
  • Anticipate financial risks.
  • Collaborate in formulating financial reports, development of new budgets for project proposals according to project needs.
  • Collaborates in the update of the policies and tools for the mission (hard copies, cash policy and other monitoring tools).
  • In coordination with Deputy Finance Coordinator, oversee donor procedures.
  • Conduct monthly LFU, OFU and AHFU at field level.
  • Report monthly LFU and OFU to the coordination team

Partnership management:

  • Participate in the assessment of potential local implementing partners as well as in the writing of partnership agreements for the administrative and financial guidelines.
  • Support local implementing partners on accounting issues and ensure that Partners’ list of invoices and all supporting documents are checked, in line with budget, donor’s guidelines, FD6/7 regulations and audit compliant.
  • Conduct quarterly financial verification of the partners on-site.
  • Ensure the capacity building of the administrative and finance teams of the local implementing partners.

Skills & Expertise

Finance/ Accounts

Compensation & Other Benefits

  • Mobile bill, Gratuity
  • Festival Bonus: 2

Weekly 2 holidays Health Insurance, Group Life Insurance

Workplace

Work at office

Employment Status

Contractual

Job Location

Cox’s Bazar (Teknaf)

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