Description of Responsibilities /Scope of Work

Implement financial strategies for the effective and timely delivery of the HQ EVAW Programme, 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

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

Draft reports on financial status, procedures, exchange rates, costs and expenditures

Follow-up on audit recommendations to monitor implementation of corrective actions

Collect, verify and present information and data for use in the planning of financial resources and the revision of the global and regional programme work plans, budgets, proposals on implementation arrangements and execution modalities

Assist in Annual Work Plan entry in Performance & Results Integrated System for Management (PRISM) as required

Provide advice and recommend solutions to a wide range of financial issues experienced by the global and regional programme staff

Monitor the proper functioning of the financial resources management system for programmatic budgets and resources

Implement cost-saving and reduction strategies

Monitor programmatic budget for the global component and for the ESARO regional component of the EVAW Programme in full compliance with UN Women rules, regulations, policies, and recording and reporting systems

Monitor the budget, control allotments, expenditures, and prepare revisions according to the needs of the project teams

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

Implement and maintain control mechanisms for development projects through monitoring budgets preparation and modifications and budgetary status

Maintain internal expenditure control system

Undertake corrective actions on un-posted invoices with budget check errors, match exceptions and unapproved Invoices. Respond to RO /HQ requests to resolve financial data issues

Prepare VAT reimbursements with adequate documentation support

Input data in QUANTUM and monitor status. Keep stakeholders and clients informed for timely action and/or decisions

Manage petty cash fund, cash impress level

Prepare budget revisions, revise project awards and status; and determine unutilized funds and the operational and financial close of a project

Prepare financial reports for global component and the ESARO regional component of programme and consolidate report for all components of programme

Maintain internal expenditures control system

Provide administrative and logistical support to the formulation and management of programmes and the financial management of the Global Component and the ESARO regional component of the Programme

Provide administrative support in the preparation of programme work plans, budgets, and proposals on programme implementation arrangements

Provide technical guidance to the executing agencies on routine delivery and reporting of programme-supported activities and finances

Prepare information for the audit of programmes/ projects and support implementation of audit recommendations

Provide administrative support in monitoring budget preparation and the finances of programmes/projects including the finalization of FACE forms

Create requisitions in QUANTUM for development projects; register good receipts in QUANTUM

Prepare non-PO Invoices for the global component and the ESARO regional component of the programme

Process payment for consultants

Support undertaking all logistical, administrative and financial arrangements for organization for meetings, workshops, events, and missions

Make travel arrangements for the Programme Team, including travel requisitions and claims

Provide guidance and training to Regional Programme Assistants and civil society partners as needed for the implementation of programmes, the preparation of financial reports as per partner agreement or small grants agreement

Provide administrative support to resource mobilization

The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organisation

Competencies

Respect for Diversity

Integrity

Professionalism

Core Competencies:

Awareness and Sensitivity Regarding Gender Issues

Accountability

Creative Problem Solving

Effective Communication

Inclusive Collaboration

Stakeholder Engagement

Leading by Example

FUNCTIONAL COMPETENCIES:

Strong knowledge of financial rules and regulations and accounting principles

Strong knowledge and application skills of IT tools and understanding of management systems

Strong knowledge of spreadsheet and database packages

Ability to provide input to business processes re-engineering, implementation of new systems

Ability to administer and execute financial and accounting processes and transactions

Education and Certification:

Completion of secondary education is required

Specialized national or international certification in accounting and finance is an asset

Bachelor's degree in Finance, Accounting is an asset

Successful completion of UN Women Accounting and Finance Test is an asset

Experience:

At least 6 years of progressively responsible experience in finance

Experience in the usage of computers and office software packages (MS Word, Excel, etc) and spreadsheet and database packages, experience in handling of web-based management systems

Experience in the use of a modern web-based ERP System, preferably Oracle Cloud, is required

Experience with EU funded projects is desirable

Experience of supporting a programme on ending violence against women/gender equality is desirable

Languages:

Fluency in English is required

Knowledge of French and/or Spanish is desirable

• Implement financial strategies for the effective and timely delivery of the HQ EVAW Programme, 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
• 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
• Draft reports on financial status, procedures, exchange rates, costs and expenditures
• Follow-up on audit recommendations to monitor implementation of corrective actions
• Collect, verify and present information and data for use in the planning of financial resources and the revision of the global and regional programme work plans, budgets, proposals on implementation arrangements and execution modalities
• Assist in Annual Work Plan entry in Performance & Results Integrated System for Management (PRISM) as required
• Provide advice and recommend solutions to a wide range of financial issues experienced by the global and regional programme staff
• Monitor the proper functioning of the financial resources management system for programmatic budgets and resources
• Implement cost-saving and reduction strategies
• Monitor programmatic budget for the global component and for the ESARO regional component of the EVAW Programme in full compliance with UN Women rules, regulations, policies, and recording and reporting systems
• Monitor the budget, control allotments, expenditures, and prepare revisions according to the needs of the project teams
• 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
• Implement and maintain control mechanisms for development projects through monitoring budgets preparation and modifications and budgetary status
• Maintain internal expenditure control system
• Undertake corrective actions on un-posted invoices with budget check errors, match exceptions and unapproved Invoices. Respond to RO /HQ requests to resolve financial data issues
• Prepare VAT reimbursements with adequate documentation support
• Input data in QUANTUM and monitor status. Keep stakeholders and clients informed for timely action and/or decisions
• Manage petty cash fund, cash impress level
• Prepare budget revisions, revise project awards and status; and determine unutilized funds and the operational and financial close of a project
• Prepare financial reports for global component and the ESARO regional component of programme and consolidate report for all components of programme
• Maintain internal expenditures control system
• Provide administrative and logistical support to the formulation and management of programmes and the financial management of the Global Component and the ESARO regional component of the Programme
• Provide administrative support in the preparation of programme work plans, budgets, and proposals on programme implementation arrangements
• Provide technical guidance to the executing agencies on routine delivery and reporting of programme-supported activities and finances
• Prepare information for the audit of programmes/ projects and support implementation of audit recommendations
• Provide administrative support in monitoring budget preparation and the finances of programmes/projects including the finalization of FACE forms
• Create requisitions in QUANTUM for development projects; register good receipts in QUANTUM
• Prepare non-PO Invoices for the global component and the ESARO regional component of the programme
• Process payment for consultants
• Support undertaking all logistical, administrative and financial arrangements for organization for meetings, workshops, events, and missions
• Make travel arrangements for the Programme Team, including travel requisitions and claims
• Provide guidance and training to Regional Programme Assistants and civil society partners as needed for the implementation of programmes, the preparation of financial reports as per partner agreement or small grants agreement
• Provide administrative support to resource mobilization
• The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organisation

• Strong knowledge of financial rules and regulations and accounting principles
• Strong knowledge and application skills of IT tools and understanding of management systems
• Strong knowledge of spreadsheet and database packages
• Ability to provide input to business processes re-engineering, implementation of new systems
• Ability to administer and execute financial and accounting processes and transactions
• Fluency in English

• Completion of secondary education is required
• Specialized national or international certification in accounting and finance is an asset
• Bachelor's degree in Finance, Accounting is an asset
• Successful completion of UN Women Accounting and Finance Test is an asset