Finance Coordinator Norwegian Refugee Council(NRC) Kibondo, Tanzania
Job Type: Full-Time
Closing Date: 30th October 2023
Location: Dar es Salaam, Tanzania

Finance Coordinator

Reports To: Area Manager

Supervision Of: Finance Officer(s) and Finance Assistant(s)

Duty Station: Kibondo, Tanzania

Travel: 25%

Project Number: TZFP0000

Duration and Type of Contract: 12 Months National Contract

Responsibilities

The purpose of a Finance Coordinator is to implement a delegated area of responsibility.

Generic Responsibilities:

Function Specific Responsibilities:

Specific Responsibilities:

These responsibilities shall be adapted to the particularities of the job location and context, phase of operation, strategic focus and type of programme intervention. This section shall be revised whenever a new employee is hired or the context changes significantly.

  1. Assist the Area Manager in preparing cash forecasts, maintaining overall budget control and monitoring cash flows and expenditures
  2. Ensure timely and proper month-end closure and the monthly reports BRS and PS are submitted to the Regional Office within the stipulated deadlines.
  3. Preparing BVA (budget monitoring) and providing advice and feedback to Area Manager and program staff.
  4. Timely preparation of donor financial reports and submit to the Regional Controller for review.
  5. Work with the Area Manager and Budget Holders in preparation and timely submissions of budget proposals.
  6. Timely monthly distribution of National and International staff salaries and benefits to the specific projects.
  7. Closely monitor the Area Master Budget coverage through the Master budget monitoring tool and update the Area Manager and Head of Support accordingly.
  8. Ensuring that budgeting, financial reporting and other financial processes comply with the Financial Procedures Manual, other NRC policies and the requirements of donors, auditors and authorities.
  9. Assist implementation of FS model and Responsible for monthly distribution of TZFX0000/TZFP0000
  10. Responsible for checking travel claims for compliance with NRC and donor rules and regulations.
  11. Responsible for verification of all rebooking’s.
  12. Ensure proper management and storage of accounting documents and records
  13. Assign duties, train and appraise Finance Officers and Assistants under your supervision.
  14. Attending the Area Management Group (AMG) meetings and updating on any financial, audit and compliance matters as appropriate.

Critical Interfaces

Qualifications

Competencies

Professional Competencies
Behavioral Competencies

Performance Management

The employee will be accountable for the responsibilities and the competencies, in accordance with the NRC Performance Management System.

Qualified female candidates are encouraged to apply.