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Head Of Programme Finance And Administration Promoting Women And Girls' Education In Southeast Asia
Company | British Council |
Address | Area DKI Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Lembaga Swadaya Masyarakat,Program Administrasi Pendidikan |
Expires | 2023-09-06 |
Posted at | 9 months ago |
We support peace and prosperity by building connections, understanding and trust between people in the UK and countries worldwide.
- Ensure due diligence carried out prior to signature of all contracts, in accordance with British Council requirements.
- Work with British Council, client, programme team and auditors to ensure regular internal and external audits are completed satisfactorily. Ensure audit requirements are considered in day-to-day project delivery and audit trail is visible, transparent and maintained by all members of the team.
- Ensure senior management alerted to any financial irregularities within the project office and/or any irregularities arising from disbursement to third parties. Ensure effective use of resources and that all activity is within allocated budget and is financially compliant (both corporate and according to the head contract), cost effective, delivers value for money and meets British Council and client requirements.
- Lead on financial planning, (re)forecasting, cash flow, reporting and analysis; and work with the Programme team to ensure comprehensive and accurate, timely and complete financial management of the project budget on SAP meeting British Council standards and compliance.
- Prepare annual financial report to be submitted to the European Union and ensure its approval.
- Work with Senior Programme Manager to identify and report risks and issues.
- Oversee reconciliation of all programme income & expenditure, providing appropriate analysis and commentary on any variances, with associated suggestions / strategies for mitigation.
- Maintain contract budget monitoring tool to enable accurate monitoring and reconciliation, provide commercial forecasts and respond to British Council and client requests for information.
- Support monthly management control checks.
- Manage the procurement of internal and external resources for specific activities and services, ensuring British Council procurement and Client standards and guidelines are followed.
- Ensure necessary tax deductions are made and timely deposited at the concerned authority while making payments, liaising with British Council local office and UK tax team on any tax related issues.
- Manage any financial modifications of the contract budget working with the country and regional team and the costing and pricing model.
- Prepare necessary budget variations and ensure necessary approvals are obtained.
- Provide training, support and advice to the team on all finance related issues and tasks.
- Proactively ensure SAP master data is kept up to date and is fit for purpose.
- Produce monthly financial reports, manage budget checks, correct errors in postings, accruals and journals on SAP to ensure accurate data is maintained against the financial year plan.
- Prepare invoices to client, manage client payments and reconcile income received to the project budget on SAP, and work closely with Regional Contract Finance Lead
- Prepare monthly payroll and reconciliation for the project team and work closely with British Council Finance to sign-off the payroll by country director.
- Work with the Senior Programme Manager and Grants team to manage and review contracts for grants, consultants, and other work to ensure payments are made on the basis of agreed payment schedules and requisite documents submitted.
- Work collaboratively with Grants Team, Senior Management and British Council to maintain effective grant fund operating procedures and standards of financial management for disbursement of grants.
- Monitor and identify operational or financial risks for the programme management and recommend actions to mitigate the risk. Participate in regular risk reviews.
- Review and evaluate financial proposals of grantees and provide feedback and recommendations to the Grants team.
- Arrange/carry out due diligence checks/assessments of institutions / organisations of potential grant recipients are undertaken to assess their operational, legal/ on partner organisation’s financial status, financial management processes, procedures, capabilities, and control.
- Liaise with grantees to ensure contracts & amendment requests are in line with agreed and realistic budget, activity and outcome expectations.
- Monitor and evaluate financial systems used by both programme and grant recipients, incorporating feedback, and adapting as appropriate to ensure effective project completion whilst maintaining financial standards.
- Capacity building on financial management: provide guidance to applicants and grant recipients on financial templates and financial management. Respond to queries providing clear written advice.
- Oversee programme closure, financial reconciliations, retention of all records and disposal of assets.
- Responsible for petty cash, cash payments and office finances. Review and secure approval for payment requests and advances, and ensure they are made to grant recipients, consultants and other vendors in a timely and accurate manner.
- Contribute to key regular forums as per the agreed teamwork plan and supporting.
- Ensure guidance is provided to all staff across a range of policies (e.g. Anti-fraud, Code of Conduct, travel, leave & TOIL (Time off in lieu) etc.), in accordance with British Council standards.
- Oversee recruitment process for staff/consultants ensuring that contracted days under the head contract are not exceeded.
- Manage financial procedures and payments on contracts with partners, suppliers/vendors, consultants as agreed with Team Leader and Programme Manager
- Review and maintain contracts in line with templates provided by British Council and head contract with the Client.
- For staff that are directly line managed, ensure they deliver key outputs as per their roles & responsibilities, in line with the agreed teamwork plan.
- If required, ensure office premises, equipment & vehicles are all well-maintained, secure, and appropriately documented. Facilitate and ensure physical inventory checks are carried out on quarterly basis, maintain guidance manual of all office policies, ensure logistical and administrative support is provided to the programme team for all events efficiently, within budget, on time and with all necessary documentation in place.
- Ensure conflict of interest and gifts register, leave records and timesheets are maintained regularly.
- Work experience leading financial management on donor-funded programmes (preferably FCDO). Management experience and ability to manage and work effectively with team of professional colleagues.
- Excellent financial knowledge and understanding of grant disbursement mechanisms. Knowledge of tax regimes, CSO financing including local approvals and regulations requirements, foreign donations rules and regulations, government requirements for visa, customs etc.
- Experience of managing risks
- Experience of managing people
- Proven experience of contract and procurement management including selection, contracting and performance management.
- Experience of client management, partner management and/or contract management.
- Condition of Employment:
- C1 English
- Professional qualification in finance and/or accounting (e.g. CA, ACCA, CIMA, CIPFA, etc.) or equivalent
- Role could require some domestic and international travel as required by the programme and some out of hours and evening work responding to or driven by programme/portfolio needs.
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