Finance Senior Officer at UNOPS

Location: Abuja, Nigeria
Job Categories: Finance
Department / Office: AFR, GHMCO, Nigeria
Contract Type: Local ICA Specialist
Contract Level: LICA Specialist-9
Duration: Open-ended

Project Information

• The National Malaria Elimination Programme (NMEP) is a body under the Department  of Public Health, Federal Ministry of Health (FMOH), Nigeria. It is vested with the responsibility of formulating and facilitating National malaria policy and guidelines, coordinating the activities of partners and stakeholders on malaria elimination activities, providing technical support to States’ malaria programmes, Local Government Areas (LGAs) and other stakeholders in the private sector; mobilising resources, monitoring and evaluating progress and outcomes in malaria elimination efforts across Nigeria.
• The Federal Republic of Nigeria (FRN) has received funding to implement a 5 year project pertaining to elimination of Malaria in Nigeria and specific to Four (4) States of the Federation and the Federal Capital Territory; namely Bayelsa, Edo, Enugu, Kogi and the Federal Capital Territory. The objective is to improve the delivery and uptake of malaria prevention and treatment activities in Eligible States to achieve at least 80% universal coverage of vector control, Seasonal Malaria Chemoprophylaxis (SMC) both at household or population levels and case management in the public sector of the Eligible States. It is anticipated that during the period of the Project implementation, the overall burden of malaria in the country will reduce from current figures of 27% to ≤ 15%.

The project scope includes:

• Acquisition and distribution of Antimalarial commodities (LLINs, RDTs and Antimalarial Drugs)
• Capacity building and social mobilisation,
• Malaria case management
• Monitoring and evaluation and
• Support to project implementation. On Account of the Agreement between Federal Republic of Nigeria (FRN) and the Financier, the FRN has engaged UNOPS to support the implementation of component 1 (i.e. the acquisition of Long-Lasting Insecticide Nets (LLINs), Rapid Diagnostic Tests (RDTs) and Anti-Malarial Drugs) on behalf of the NMEP. Under the procurement agreement between UNOPS and FRN, UNOPS will procure and deliver the goods using its procurement rules and procedures. The project will be implemented over a 24-month duration.

Job Specific

• We are therefore looking for intellectually curious talented qualified Nigerians with solid Financial Management acumen with stakeholder focus to join the team as Finance Senior Officer for the Nigeria Office. Things happen quickly at UNOPS- Ghana Multi-Country Office(GHMCO) and the work culture encourages you to be an enthusiastic team player, a self-starter who can work cross-functionally and is not frightened to take risks or try out new ways of doing things within UNOPS.
• Under the direct supervision of the functional supervisor or Head of Support Services, the Finance Senior Officer provides advisory, management, and planning services to  ensure compliant planning, administration, and management (including budget, treasury and cash management) of the Business Unit’s financial resources; and maintains oversight  and control of Programme financial activities,  providing value-added advisory services.

Functional Responsibilities
Summary of Key Results:

• 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 mobilisation efforts.
  • Implementation of cost saving and reduction strategies in consultations with office management.
• Budget preparation and management: Ensures and is accountable for 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 colleagues 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, analysing variances between approved budgets and actual expenditures.
• Cash management and treasury: Ensures and is accountable for 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.
• Accounts and payments: Ensures and is accountable for 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, 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, maintenance of the 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.
• 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.
• 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 Senior Analyst 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. 

Requirements
Education:

• Certified Public Accounting (CPA) or Master’s  Degree or equivalent in  Business Management, Business Administration or related fields is required.
• University Degree (Bachelor’s Degree / First level) with a combination of 2 additional years of relevant professional experience may be accepted in lieu of the advanced university degree
• A relevant combination of academic credentials and/or industry certifications and qualifying experience may be accepted in lieu of the university education.

Work Experience:

• Minimum of two (2) years of professional-level experience in accounting with responsibility for project accounting and preparation of financial statements in an international organization in providing financial management services is required.
• Knowledge of UNOPS financial rules and regulations; working knowledge of ERP (particularly Agresso) and financial management is desired.
• Experience in the use of Google Suite applications as well as experience in handling web-based management systems is desirable.

Language Requirements:

• Full working knowledge of English is essential.

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.

Contract Type, Level & Duration:

• Contract type: Local Individual Contract Agreement (LICA)
• Contract level:  LICA 9/ ICS 9
• Contract duration: Ongoing ICA – ‘Open-ended, subject to organizational requirements, availability of funds and satisfactory performance'.