Finance Officer

Contract

This is a LICA Specialist-8 contract. This kind of contract is known as Local Individual Contractor Agreements. It is normally only for nationals. It's an external contract. It usually requires 0 years of experience, depending on education. More about LICA Specialist-8 contracts.

Background Information - PSC

Peace and Security Cluster

The UNOPS Peace and Security Cluster (PSC) is a principal service provider in the field of mine action with the United Nations Mine Action Service (UNMAS), UNDP, UNICEF, Governments of mine-affected countries and other mine action partners. It is led by the Director, who has overall authority and accountability for the performance PSC on behalf of its clients. The Director is responsible for administering and providing oversight of the day-to-day management of the Project Field offices, both according to the client requirements and in line with UNOPS rules and regulations.

Background Information - Job-specific

The United Nations Mine Action Service programme in Afghanistan (UNMAS Afghanistan) supports the Mine Action Programme of Afghanistan (MAPA) the United Nations Emergency Mine Action Coordination Center for Afghanistan (UN-EMACC) /the Directorate of Mine Action Coordination (DMAC) to protect the civilian population from the threat of explosive ordnance and contributes to peacemaking and the protection of civilians in hard-to-reach areas through political and humanitarian dialogue, and to coordinate the Mine Action Programme of Afghanistan (MAPA). UNMAS Afghanistan is a programme under the overall direction and oversight of UNMAS New York and implemented by UNOPS under the Financial Regulations and Rules of UNOPS.

The DMAC has assumed coordination responsibility for the mine action sector since June 2018, when the ownership for mine action completed its transition from UNMAS to Afghanistan’s national mine action authority. In the event that the DMAC will not be able to continue carrying out its functions in light of the recent governmental changes in September 2021, UNMAS will coordinate to establish a UN-EMACCA — an emergency stand-in for the DMAC during the months of transition while the international community observes how the new Government will be structured and managed, and gives approval to continue the financial support to a mine action coordination mechanism under the management of the new Government.

As of July 2021, there are 1,528 communities located in 263 districts that are affected by the threat of landmines and explosive remnants of war (ERW). The ongoing conflict further contaminates communities in Afghanistan with ERW and anti-personnel mines of an improvised nature (APM/IN). Currently, the civilian casualty rate from mines, ERW and especially APM/IN (also referred as victim-operated improvised explosive devices) is critically high. The recent political and security situation has opened up access to areas which are contaminated and urgently require release so that humanitarian actors, local communities and IDPs can move safely. UNMAS Afghanistan supports the efforts of the UN-EMACCA/DMAC to mitigate the threat that these devices pose to the lives and livelihoods of Afghan civilians. UNMAS seeks to bring civilians together across political and conflict ideologies to make progress on humanitarian and positive communal pursuits, the potential for peace and other collaborative measures is realized.

Functional Responsibilities

Qualified female candidates are strongly encouraged to apply!

Under the direct supervision of the Support Service Specialist, the Finance Officer is responsible to provide advisory, management support, and planning services to ensure compliant planning, administration, and management (including budget, treasury and cash management) of the business units' financial resources; and support the oversight and control of programme financial activities, providing value-added advisory services.

1. Implementation of operational strategies and procedures
2. Budget Preparation and Management
3. Cash Management and Treasury
4. Control of Accounts and Payments
5. Knowledge Building and Sharing
6. Team Management

1. Implementation of operational strategies and procedures. Ensures administration and implementation of operational strategies, adapts processes and procedures focusing on achievement of the following results:

• Full compliance with UN/UNOPS rules, regulations, and policies of financial activities, 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.
• Implementation of cost sharing and trust fund agreements, elaboration of conditions of contributions within the office’s resource mobilization efforts.
• Implementation of cost saving and reduction strategies in consultations with office management.

2. Budget Preparation and Management. Implementation of cost saving and reduction strategies in consultations with office management Implements key aspects of budget preparation and management towards achievement of the following:

• Coordination of the preparation of the field operating budget; review of budget submissions, regular analysis and reporting on the budget approvals and the delivery situation; monitoring of expenditures against budget allotments and reporting on variances.
• Identification of administrative budgetary requirements; provision of guidance on guidelines for budget preparation.
• Review and update of guidelines, procedures in light of changing circumstances or for the purpose of complying, streamlining and/or strengthening of existing financial and budgetary procedures
• Review, analysis and revision of data with respect to the finalization of cost estimates and budget proposals, in terms of staff and non-staff requirements submitted by project managers; review of budget proposals for reasonableness, consistency with the organizational goals and priorities.
• Monitoring of budget implementation, expenditure levels against allotments and determination/recommendation of reallocation of funds when necessary
• Status of budgetary allocations monitored on an ongoing basis; networking with clients to strengthen budget management and take corrective actions when required. Provision of information to supervisors and other UNOPS staff at HQ on the results of the investigation when satisfactory answers are not obtained.
• Collaboration in the improvement of the UNOPS Project Budget formulation system, with the cooperation of the Information Technology, ensuring relevance of system at all times by updating and proposing change to facilitate financial management of project and enhance financial reporting.

• Review and appropriate recommendations with respect to the finalization of budget performance reports, analyzing variances between approved budgets and actual expenditures.

  3. Cash Management and Treasury. Cash management and treasury: Provides substantive review, contributions, and support towards achievement of the following:

• Organization and oversight of cash management processes, including liquidity management, recommendation of imprest level, risk assessment, bank relationship management, timely accounting and reconciliation of all transactions, security for cash assets on site.

• Timely review of cash position for local accounts to ensure sufficient funds on hand for disbursements; identification and recording of receipts for income application.
• Establishment of efficient local banking arrangements and compliance with local financial and banking regulations
• Building of project capacity to effect payments using ERP/OneUNOPS and/or Imprest Accounts.
• Monitoring of the delivery and income of the Fund
• Discussion and communication with the project support colleagues on the savings or potential concerns that may require further review.

4. Control of Accounts and Payments. The incumbent ensures and is accountable for key elements of the following:

• Analysis and elaboration of proposals for the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted in ERP; payrolls are duly prepared; travel claims and other entitlements are duly processed.
• Quality control of the account by performing ongoing review, analysis, and reconciliation of accounts. Investigation of discrepancies and initiation of timely corrective actions on unposted vouchers, including the vouchers with budget check errors, match exceptions, and unapproved vouchers. Timely response to HQ requests to resolve financial data issues.
• Control of the Accounts Receivables for UNOPS projects and follow up with partners on contributions, and maintenance of General Ledger.
• Ensuring proper maintenance of the field financial accounts; preparation of financial records, statements and reports as required or approval of the work of subordinates; coordination of field replies to internal and external audit queries;
• Ensuring proper receipt, management, safeguarding and disbursement of payments handled by the field; review, modification, initiation and implementation of internal control procedures in coordination with Headquarters;

• Proper control of the supporting documents for payments; preparation of all types of vouchers; Pay Cycle and payments execution;

• Preparation of timely financial reports for submission to the funding agency in accordance with UNOPS rules, and in line with the established procedures;

• Monitoring of financial exception reports for unusual activities, transactions and investigation of anomalies or unusual transactions;
• Ensuring proper maintenance of the Accounts Receivables for UNOPS projects and follow-up with partners on contributions, deposits creation in ERP and their application to AR pending items.

5. Knowledge building and knowledge sharing. - Organize, facilitate and/or deliver training and learning initiatives for personnel on Finance related topics. - Contribute to Financial management knowledge networks and communities of practice by providing collaborative synthesis of lessons learnt and dissemination of best practices in financial management. - Collect feedback, ideas, and internal knowledge about processes and best practices and utilize productively.

6. Team Management. - Facilitate the engagement and provision of high-quality results and services of the team supervised through effective performance management, coaching, and promotion of learning and development. - Provide oversight, ensuring compliance by team members with existing policies and best practices

Impact of Results

The effective and successful achievement of results by the Finance Officer directly impact on the availability of UNOPS’ financial resources to effectively develop and implement the organization’s programmes and projects. It enhances the organization’s financial and programme performance, demonstrating UNOPS’ effective stewardship of donor and partner funds. These promote the credibility of the organization as an effective service provider in project services and management.

Competencies

Treats all individuals with respect; responds sensitively to differences and encourages others to do the same. Upholds organizational and ethical norms. Maintains high standards of trustworthiness. Role model for diversity and inclusion.

Acts as a positive role model contributing to the team spirit. Collaborates and supports the development of others. For people managers only: Acts as positive leadership role model, motivates, directs and inspires others to succeed, utilizing appropriate leadership styles. Demonstrates understanding of the impact of own role on all partners and always puts the end beneficiary first. Builds and maintains strong external relationships and is a competent partner for others (if relevant to the role). Efficiently establishes an appropriate course of action for self and/or others to accomplish a goal. Actions lead to total task accomplishment through concern for quality in all areas. Sees opportunities and takes the initiative to act on them. Understands that responsible use of resources maximizes our impact on our beneficiaries. Open to change and flexible in a fast paced environment. Effectively adapts own approach to suit changing circumstances or requirements. Reflects on experiences and modifies own behavior. Performance is consistent, even under pressure. Always pursues continuous improvements. Evaluates data and courses of action to reach logical, pragmatic decisions. Takes an unbiased, rational approach with calculated risks. Applies innovation and creativity to problem-solving. Expresses ideas or facts in a clear, concise and open manner. Communication indicates a consideration for the feelings and needs of others. Actively listens and proactively shares knowledge. Handles conflict effectively, by overcoming differences of opinion and finding common ground.

Education/Experience/Language requirements

1. Education

• High school or secondary school equivalent with 6 years of relevant experience is required ; or
• First-level University degree (Bachelor’s degree or equivalent) with 2 years of relevant experience is required; or
• Advance degree (Master or Ph.D equivalent) is required.

2. Work Experience

• Relevant experience is defined as experience in project accounting and preparation of financial statements, finance or budget support, or related fields.
• Experience in budget preparation/revision, account reconciliation, financial modelling, or financial analysis is desired
• Association of Chartered Certified Accountants (ACCA) is desired

3. Language

• Intermediate English is required (Reading, writing, and speaking)

Contract type, level and duration

Contract type: Local Individual Contract Agreement (LICA) Contract level: LICA-08 Contract duration: Open-ended, subject to organizational requirements, availability of funds and satisfactory performance

For more details about the ICA contractual modality, please follow this link: https://www.unops.org/english/Opportunities/job-opportunities/what-we-offer/Pages/Individual-Contractor-Agreements.aspx

Additional Considerations

• Only Afghanistan nationals are considered
• Please note that the closing date is midnight Copenhagen time
• Applications received after the closing date will not be considered.
• Only those candidates that are short-listed for interviews will be notified.
• Qualified female candidates are strongly encouraged to apply.
• UNOPS seeks to reasonably accommodate candidates with special needs, upon request.
• Work life harmonization - UNOPS values its people and recognizes the importance of balancing professional and personal demands. We have a progressive policy on work-life harmonization and offer several flexible working options. This policy applies to UNOPS personnel on all contract types
• For staff positions only, UNOPS reserves the right to appoint a candidate at a lower level than the advertised level of the post
• For retainer contracts, you must complete a few Mandatory Courses (around 4 hours) in your own time, before providing services to UNOPS.
• The incumbent is responsible to abide by security policies, administrative instructions, plans and procedures of the UN Security Management System and that of UNOPS.

It is the policy of UNOPS to conduct background checks on all potential recruits/interns. Recruitment/internship in UNOPS is contingent on the results of such checks.

Background Information - UNOPS

UNOPS is an operational arm of the United Nations, supporting the successful implementation of its partners’ peacebuilding, humanitarian and development projects around the world. Our mission is to help people build better lives and countries achieve peace and sustainable development.

UNOPS areas of expertise cover infrastructure, procurement, project management, financial management and human resources.

Working with us UNOPS offers short- and long-term work opportunities in diverse and challenging environments across the globe. We are looking for creative, results-focused professionals with skills in a range of disciplines.

Diversity With over 5,000 UNOPS personnel and approximately 7,400 personnel recruited on behalf of our partners, spread across 80 countries, our workforce represents a range of nationalities and cultures. We promote a balanced and diverse labour force — a strength that helps us better understand and address our partners’ needs. We continually strive to improve our gender balance through initiatives and policies that encourage the recruitment of qualified female candidates.

Work life harmonization UNOPS values its people and recognizes the importance of balancing professional and personal demands.