Assist with strategic financial management activities including annual budget development, financial planning and cash flowing, and financial reporting.
Develop project-level financial and procurement management policies and procedures, manage roll-out and oversight compliance, reporting and periodic review.
Provide expert guidance in the costing of personnel, activities and operations.
Organise and maintain comprehensive financial and procurement files and ensure all recording is compliant with audit, corporate and client requirements.
Train and develop local staff to enable them to use and manage financial and procurement systems.
Manage purchasing and procurement activities including supplier management and ensure value for money.
Work closely with the Office Manager to establish and implement the program payroll system for national staff; ensure all salary payments are accurate and timely.
Support senior management to establish and implement policies and procedures for fraud control, anti-corruption and anti-bribery.
