Historique
ONU Femmes, fondée sur la vision de l’égalité inscrite dans la Charte des Nations Unies, œuvre pour l’élimination de la discrimination à l’égard des femmes et des filles, l’autonomisation des femmes et la réalisation de l’égalité entre les femmes et les hommes en tant que partenaires et bénéficiaires du développement, des droits de l’homme, de l’action humanitaire et de la paix et de la sécurité.
Under the overall guidance of the Director of Financial Management in Headquarters (HQ) and the daily supervision of the Finance Specialist, the Finance Associate is responsible for the execution of a wide range of financial services and administrative processes in the Regional Office (RO), ensuring timeliness, efficiency and transparent use of financial resources and delivery of services in accordance with organizational financial rules, regulations, policies, procedures and approved allocations. The Finance Associate promotes a client-oriented approach consistent with UN Women rules and regulations, standard practices and guidelines.
The Finance Associate works in close collaboration with the Operations Team in the Regional Office as well as with the Operations and Programme teams in UN Women HQ for solving complex finance-related issues and information delivery.
Devoirs et responsabilités
1 – Implement financial strategies, and adapt processes and procedures in full compliance of UN Women rules, regulations, policies, and recording and reporting systems
- Perform duties in full compliance with UN Women financial regulations and rules, policies and standard operating procedures, including internal controls;
- Keep abreast of and ensure full compliance with amendments to International Public Sector Accounting Standards (IPSAS);
- Review and verify financial transactions, activities, and documentation; taking corrective actions as needed and reporting any unusual activities;
- Monitor financial exceptions reports for unusual activities or transaction, investigate anomalies and report to the supervisor conclusions and/or present recommendations for actions/decisions;
- Collect, verify and present information and data for use in the planning of financial resources and the formulation of the Regional Office (RO) programme work plans, budgets, proposals on implementation arrangements and execution modalities;
- Provide assistance in Annual Work Plan entry in Results Management System (RMS) as required.
- Provide advice and recommend solutions to a wide range of financial issues;
- Monitor the proper functioning of the financial resources management system for office and programmatic budgets and resources;
- Implement and monitor cost saving and reduction strategies;
- Review with Budget owners and Project Managers, in line with Month-end Closure Checklist, the Project Delivery Status Reports and investigate any overspend;
- Respond to instructions from the Deputy Director of Financial Management or Finance Section in relation to financial transactions. Undertake timely corrective actions as requested by Finance Section to resolve financial data issues or provide information;
- Participate as a member of the Regional office team in the internal and external audits of the Regional Office or Country Offices in the region
- Follow-up on audit recommendations to monitor implementation of corrective actions;
- Actively promote a client-oriented finance service to Regional office and Country offices.
2 – Prepare and administer the RO budgets in full compliance of UN Women rules, regulations, policies, and recording and reporting systems
- Formulate the budget, control allotments, monitor expenditures, and prepare revisions according to the needs of the RO;
- Track the appropriate and timely use of financial resources;
- Prepare cost recovery documents or bills for the services provided by UN Women to other programmes or organizations;
- Create projects in Atlas, prepare budget revisions, revise project awards and status; and determine unutilized funds
- Ensure the maintenance of the control mechanism for development projects through monitoring budgets preparation and modifications and budgetary status;
- Maintain internal expenditure control system;
- Undertake corrective actions on un-posted vouchers, including vouchers with budget check errors, match exceptions and unapproved vouchers. Frequently review and investigate payment vouchers which are in error; and respond to RO requests to resolve financial data issues;
- Prepare VAT reimbursements with adequate documentation support, as necessary;
- Input data in Atlas and monitor status. Keep stakeholders and clients informed for timely action and/or decisions;
- Manage petty cash fund;
- Assist Project Managers with budget re-phrasal as required.
3 – Provide finance support to the Programme and Operations teams
- Review accounts receivables for UN Women projects and follow-up with project managers and finance section at regional office and/or headquarters on contributions, deposits creation in Atlas and their application to AR pending items;
- Prepare PO and non-PO vouchers for development projects;
- Prepare General Ledger journal entries (GLJEs) from proper supporting documents authorized by the budget owners and project managers;
- Review transactions in Atlas, ensure payroll, travel claims, MPOs, and other entitlements are processed;
- Monitor the setup of budgets in ATLAS to ensure they are in accordance with budgets agreed with donors and are input into ATLAS at the detailed Activity ID level;
- Monitor each month over-expenditure of budgets and follow up with Budget Owner;
- Monitor regularly transactions posted to projects ensuring actual expenditure has been recorded against correct budget category and activity, take timely corrective actions as required;
- Maintain proper follow up of advances to implementing partners, review their financial reports together with project managers;
- Monitor the financial status and under the guidance of the RO Finance Specialist implement control mechanisms for management/development projects;
- Monitor and proper follow up of all the financial items in Month-end and Year-end closure instructions status and under the guidance of the Operations Manager, take correction actions as required;
- Keep stakeholders and clients informed for timely actions/decisions and review status reports for quality control;
- Provide information inputs to financial reports for Regional Office, HQ Finance and stakeholders;
- Finalize mandated financial reports to donors and other clients and stakeholders;
- Associate revenue and expenditure in commitment control for non-core projects.
- Provide inputs and take necessary actions to facilitate timely financial project closure;
- Support financial donor reporting by providing timely information and taking necessary actions as required by UN Women Virtual Global Service Centre for financial donor reporting.
- Assist with preparation for Audit of Projects and Partners by third party audit firm. Follow-up and/or take action on audit recommendations to ensure implementation of corrective actions. Assist in reviewing the audit reports on NGO executed projects.
4 – Provide administrative support to Resource Mobilization
- Compile and process information from donors, CO, and programme team, as inputs to various databases and documents.
- Prepare drafts for cost sharing agreements including conditions of contributions within resource mobilization efforts, adhering to standard agreements where possible. Follow up on contributions within the CO resource mobilization efforts.
5 – Facilitate knowledge building and knowledge sharing
- Conduct training and/or helping organize training events and activities;
- Collect and compile lessons learned and best practices in financial management and services. Disseminate to clients and stakeholders as appropriate to build capacity and knowledge;
- Contribute to financial business operational practices and management innovations.
- Supervise and guide staff and personnel under responsibility, as applicable, provide technical guidance and monitor performance to ensure delivery of results according to plans and standards of accountability and performance;
- Undertake all trainings in relation to financial management provided, including webinars from headquarters.
Key Performance Indicators
- Timely, complete and accurate financial transactions/activities/documentation
- Timely and accurate advice on UN Women financial rules and regulations
- Timely and regular monitoring of financial resources management system and timely expenditure of financial resources
- Timely and accurate support to budget formulation and controlling allotments
- Timely and accurate monitoring of internal expenditures control systems
- Timely and quality financial support to programmes and programme team
Compétences |
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Core Values:
Core Competencies:
Functional Competencies
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Qualifications et expériences requises |
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Education and certification
Experience
Language Requirements
All applications must include (as an attachment) the completed UN Women Personal History Form (P-11), which can be downloaded from http://www.unwomen.org/about-us/employment . Please note that the system only allows one attachment. Applications without the UN Women P-11 form will be considered incomplete and will not be considered for further evaluation. At UN Women, we are committed to creating an environment of diversity, inclusion and mutual respect. UN Women recruits, employs, trains, remunerates and promotes without regard to race, religion, colour, gender, gender identity, sexual orientation, age, ability, national origin or any other basis covered by the appropriate law. All employment is decided on the basis of qualifications, skills, integrity and the needs of the organisation. If you need any reasonable accommodation to support your participation in the recruitment and selection process, please include this information in your application. UN Women has a zero tolerance policy towards behaviour that is inconsistent with the aims and objectives of the United Nations and UN Women, including sexual exploitation and abuse, sexual harassment, abuse of authority and discrimination. All selected candidates will be expected to adhere to UN Women policies and procedures and the standards of conduct expected of UN Women staff and will therefore be subject to a rigorous reference and background check. (The background check will include verification of academic qualifications and employment history. Selected candidates may be required to provide additional information to complete a background check). Note: In July 2010, the United Nations General Assembly established UN Women, the UN entity for gender equality and the empowerment of women. The creation of UN Women is part of the UN reform agenda, which aims to pool resources and mandates for greater impact. It merges and builds on the important work of four previously separate parts of the UN system (DAW, OSAGI, INSTRAW and UNIFEM), which focused exclusively on gender equality and women’s empowerment. |
