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Budget Management Associate (Malaria)
Company | UNDP Careers |
Address | Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Hubungan Internasional |
Expires | 2023-08-26 |
Posted at | 9 months ago |
- Strengthened Financial Management Information system;
- Supportive supervision including support during audit and other assurance related review
- Improved Human Resources that is aligned to better financial management;
- Quality assured and timely reporting;
- Finance business processes mapping and elaboration of the content of internal Standard Operating Procedures in finance under the supervision of the Finance team, including monitoring and tracking payment schedules of the procurement;
- Quarterly review and approve Funding Authorizations and Certificate of Expenditures of SRs;
- Continuously reviewing the financial situation and supporting the programme in the preparation of cash forecasts and periodical Annual Disbursement Decision Requests to the Global Fund and annual consolidated financial statements;
- Ensures coordination with the external auditor to finalize the audit reports (including, reconciliations with the Local Fund Agent reports) to ensure the final audit report complies with the approved Terms of Reference and the Global Fund's audit guidelines and follows up in a timely manner to ensure that audit recommendations (finance) are properly addressed.
- Full compliance with PR rules, regulations, and policies of financial activities, financial recording/reporting system; implementation of effective internal controls, proper functioning of a client-oriented financial resources management system;
- Routinely monitor financial exception reports for unusual activities, transactions and investigates anomalies or unusual transactions. Inform supervisor of the results of the investigation when satisfactory answers are not obtained;
- Effective oversight and finalizations of the financial sections of the Progress Update and Annual Disbursement Decision Requests and preparation of quarterly and bi-annual Cash Flow and annual Cash Flow Forecasts, and statement of sources and uses of funds in compliance with the Global Fund requirements for submission to the Global Fund;
- Ensuring that advance payments and direct payments for MOH and The Global Fund Sub Recipient's (SRs) vendors are properly reviewed and made on a timely basis, as well as ensuring that payment information is properly recorded into the system on a timely basis;
- Effective application of financial management systems and strategic oversight of planning, budgeting implementation and monitoring of the programme, tracking use of financial resources in accordance with MoH rules and regulations;
- Analysis and elaboration of proposals for the internal expenditures' control system ensuring that vouchers processed are matched and completed, transactions are correctly recorded and posted; Monthly Payment Orders (MPOs), travel claims, and other entitlements are duly processed and receipting of goods and services and establishment of accruals are properly done in compliance with International Public Sector Accounting Standard (IPSAS);
- Control of the Accounts Receivables and maintenance of the General Ledger
- Timely preparation of programme budget reviews and the provision of justifications for budget reallocation/reprogramme requests (if any) for submission to the Global Fund;
- Timely revision and finalization of Enhanced Financial Report and other adhoc financial reports as required by the Global Fund;
- Preparation and monitoring of budgets; regular analysis and reporting on the budget approvals and the delivery situation;
- Periodical preparation of fund balances, taking into consideration the data provided by the SRs fund balances to ensure better forecasting of activities as appropriate;
- Support the PMU Finance team to develop quarterly Cash Report and bi-annually financial report (PU and PU/DR) timely from the new accounting software with accurate data;
- Support to conduct monthly spot check of all PR & SRs’ financial report based on the updated risk mapping – to ensure complete validation process from PR towards SRs’ financial report.
- Ensure monthly meeting between PMU finance team and the programmatic team of the PR Malaria MOH is conducted timely with accurate report, for further decision making by the high level management;
- Conduct monthly review of consolidated monthly financial report from all PMU Internal Controller staff to provide monthly analysis absorption level to the PMU Finance Manager;
- Analysis to ensure timely, complete & accurate financial report submitted by the SRs – to be reviewed by all Project Management Unit (PMU) Internal Controller staff;
- Synthesis of lessons learned and best practices in Logistics/Asset/Procurement;
- Regular capacity development and trainings to relevant staff of the country partners on logistics and/or procurement modules;
- Ensure gender-based budgeting as part of gender mainstraiming into project
- Effective contribution to learning and knowledge sharing in gender analysis and gender mainstreaming.
- Conduction of training for the PR staff on Logistics/Inventory/Asset and Procurement Management;
- Inclusive approach is reflected within all actions and implementations, in that sense an enabling and accessible setup in various senses such as disability gender language barrier is created;
- Any kind of diversities based on ethnicity, age, sexual orientation, disability, religion, class, gender are respected within all implementations including data production;
- Differentiated needs of women and men are considered;
- Activities are designed and implemented in accordance with “Social and Environmental Standards of UNDP”;
- Human rights and gender equality is prioritized as an ethical principle within all actions.
- Act with Determination: LEVEL 2: Able to persevere and deal with multiple sources of pressure simultaneously
- Engage and Partner: LEVEL 2: Is facilitator/integrator, bring people together, build/maintain coalitions/partnerships
- Learn Continuously: LEVEL 2: Go outside comfort zone, learn from others, and support their learning
- Achieve Results: LEVEL 2: Scale up solutions and simplifies processes, balances speed and accuracy in doing work
- Think Innovatively: LEVEL 2: Offer new ideas/open to new approaches, demonstrate systemic/integrated thinking
- Adapt with Agility: LEVEL 2: Adapt processes/approaches to new situations, involve others in change process
- Enable Diversity and Inclusion: LEVEL 2: Facilitate conversations to bridge differences, considers in decision making
- UNDP People Management Competencies can be found in the dedicated site .
- Operations Management: Ability to effectively plan, organize, and oversee the Organizational business processes in order to convert its assets into the best results in the most efficient manner. Knowledge of relevant concepts and mechanisms
- Working with Evidence and Data: Ability to inspect, cleanse, transform and model data with the goal of discovering useful information, informing conclusions and supporting decision-making
- Project Management: Ability to plan, organize, prioritize and control resources, procedures and protocols to achieve specific goals
- Budget management: Ability to support budgetary aspects of work planning process, drawing and management of team budgets
- Digital Awareness and Literacy: Ability and inclination to rapidly adopt new technologies, either through skilfully grasping their usage or through understanding their impact and empowering others to use them as needed
- Customer Satisfaction/Client Management: Ability to respond timely and appropriately with a sense of urgency, provide consistent solutions, and deliver timely and quality results and/or solutions to fulfil and understand the real customers' needs. Provide inputs to the development of customer service strategy. Look for ways to add value beyond clients’ immediate requests; Ability to anticipate client’s upcoming needs and concerns.
- Gender: Gender mainstreaming
- Minimum High school
- Bachelor’s degree in Accounting, Management, Finance, Business, Economics or other finance related major would be preferred
- Experience in the financial management information system (FMIS) development within the government partners would be highly desirable
- Experience and Knowledge on various donor’s reporting requirements.
- Good inter-personal and team building skills.
- Experience in handling of web based management systems would be highly desirable
- Experience supporting The Global Fund reporting particularly in relation to the preparation of the Program Update and Disbursement Request (PUDR) to The Global Fund as a donor, Cash forecast and budget realignment related to procureemnt and/or logistics/asset reports and processes;
- Experience in leading of a new web-based accounting software/ ERP implementation as a user and/or trainer would be highly desirable
- Experience in organizing any meetings/workshop with government counterpart – including its’ travel arrangement, would be desirable
- Experience in providing financial technical assistance services for any development projects with UN Agencies and/or Governemnt;
- Advance knowledge of spreadsheet and database packages, experience in leading new web-based accounting software/ ERP implementation as a super user and trainer of trainers;
- Robust technical rigour in accounting standards and application of International Financial Reporting Standards (IFRS) and IPSASs related to Logistics/Asset and/or Procurement Management;
- Experience to provide capacity building/ strengthening on financial management of the project
- Experience and strong familiarity with UNDP / UN development projects in Indonesia would be highly desirable
- Minimum 7 years of relevant professional experience candidate with High School Degree or 4 (four) years of relevant professional experience for candidate with Bachelor degree would be preferable
- Fluency in English and Bahasa Indonesia in both writing and speaking
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