Save the Children is an organization for talented people with different backgrounds and perspectives. We are proud that our people are representative of the children we work with and we thrive on our diversity. We are an equal opportunity organization dedicated to our core values of Accountability, Ambition, Collaboration, Creativity and Integrity. Our culture is embedded in these values, along with a strong commitment to our Child Safeguarding Protocol, ensuring that all representatives of Save the Children demonstrate the highest standards of behaviour towards children both in their private and professional lives.
Save the Children offers sound employment conditions with opportunities for personal growth and development. If you are interested to work in an organization that is determined to achieve dramatic change for the most vulnerable children, we encourage you to look through the job profile below.
Job Title | Roving Finance Coordinator, Partnership Management |
Code | 0956 |
Place of Work | Addis Ababa |
Programme/Unit | Finance Operations |
Monthly Salary in ETB | As per the Scale |
No. of Positions | 1 |
JOB Summary
The Roving Finance Coordinator – Partnership Management will be responsible for provision of technical support, training, capacity building and monitoring of SCI Ethiopia Implementing partners.
KEY AREAS OF ACCOUNTABILITY:
Participate in a joint budget monitoring and evaluation meetings and identifies capacity gaps of the Partner Organization.
Provides advice/support and organizes trainings to partner’s Finance and program staffs on sub grant financial management control.
Ensures and follows up all sub-grant involving the transfers of resources (cash or in Kind assistance)
Partner Capacity assessments are complete.
The sub-grantee payments are authorized by an appropriate person under the scheme of delegation.
Previous reports from the sub-grantee have been accepted- this includes acceptance by the programme manager that the financial report ties into the activities undertaken.
Prepares and implements a schedule of visits for monitoring the sub-grantees financial activities.
As part of Partnership management, Finance Coordinator will reviews adequacy of management and internal controls over the sub grant management discuss monitoring budget monitoring reports with partner finance staffs.
Follow up advance taken by partners, and prepare summary report of advance taken, liquidation & aging analysis on monthly basis after Month end accounts Closed.
Ensure Partners ID Code is consistently used during fund transfer and advance liquidation.
Be the pint person for all capacity building and training of partners Finance Staff in Collaboration with Partnership management Unit team and Budget Holders.
Make sure that there is standard procedures are followed to fund transfer and Advance liquidation.
Identify the financial risk areas and propose a mitigation plan.
Performs other related task as required.