Recrutement de 01 Consortium Finance and Compliance Coordinator

Consortium Finance and Compliance Coordinator
Niveau d'études: Bac
Expérience: 5 ans
Expire le: 19-11-2023

Concern Worldwide
Sierra Leone
Consortium Finance and Compliance Coordinator (2006)

Consortium Finance and Compliance Coordinator – Sierra Leone

About the role:

This is a new two year, with possibility of extension, unaccompanied role based in Freetown, Sierra Leone with frequent visits to consortium members’ offices and programme areas, with a salary of Grade 4 (from 44,133 to 49,038).

The Saving Lives in Sierra Leone Phase 3 Consortium (SLiSL 3)

The FCDO funded five-year SLiSL 3 Consortium brings together five core partners and two technical specialist partners to support health systems strengthening (HSS) in Sierra Leone to increase health service quality, access, and inclusivity. The programme has been designed to reflect the best buy aspects of Consortium partner interventions, integrating key learnings from Saving Lives in Sierra Leone Phases 1 and 2 (SLiSL1&2) and the Ending Preventable Deaths Bottleneck Analysis (HEART 2023).

The programme will be implemented in 6 districts; Bombali, Kambia, WAU, Kono, Moyamba and Kenema with a significant multi million pound budget.

The Consortium’s whole-of-system approach aligns closely with Ministry of Health (MoH) guidelines, policies, and strategic objectives, reflecting the Consortium’s demonstrated and long history of partnerships and positive relationships with the MoH. The programme will be implemented across four broad programme areas, that is, district support, community level interventions, health workforce development and accountability, and clinical services. The Consortium partners play an important role in providing specific expertise as well as integrated collaboration across the programme areas. The programme will use a combination of innovative pathways to sustainable and government-owned quality improvement. These include the introduction and scaling of life-saving and cost-effective technologies; a combination of evidence-based interventions for the development of participatory and accountable services; and a suite of safeguarding and inclusivity approaches to fundamentally enhance the planning and delivery of health services in Sierra Leone. The Consortium’s rich understanding of the complexities of the health system has resulted in a context-sensitive design that will ultimately deliver high impact and sustained changes.

Reports to: The Consortium Director and will work closely with the Country Financial Controller and finance managers of the consortium partners and liaise with the Consortium Leadership Board (CLB), System Director and Programme Director.

We would like you to start as soon as possible.

Job Purpose:

The purpose of the role of the Consortium Finance and Compliance Coordinator is to ensure consistent application of relevant finance and operations policies and procedures to ensure effective programme implementation as well as compliance with relevant FCDO regulations.

You will play a leading role in ensuring effective due diligence processes with partners and consortium members and developing & implementing effective, mutually designed, capacity building plans. You will also lead the Technical Working Group on finance and compliance under the Consortium Coordination Unit.

Key Responsibilities:

Consortium Financial Systems.

Managing the financial aspects of Concern’s role as Lead Agency in the consortium delivering a 5 year, FCDO funded Health Systems Strengthening Programme in a consortium of 7 partners, (5 INGO and 2 local partners) in line with donor requirements and Concern’s policies & procedures.
Ensure that financial management systems & records are adequate in order to identify and protect the assets & interest of the Consortium.
Ensure that processes and procedures related to sub-grants are standardised and implemented consistently across the programme, including pre-award compliance checks, agreements, disbursements, reporting, timelines and partner capacity building.
Ensure that adequate controls over cash and bank management are constantly monitored and updated to minimise the risk of fraud or misappropriation.
Closely monitor all financial activities and keep the contract management team informed of any situations that may have a negative impact on internal controls or financial management performance.
Undertake regular field visits in order to assess the financial systems of consortium members & put forward recommendation for improvements where appropriate.
Review and monitor budgets of consortium members to support financial stability, on-going programme viability, efficient cost structures and value for money that meet the requirements of external funding agencies.
Act as lead in the finance and systems Technical Working Groups (TWG), organise finance meetings and workshops for consortium members aimed at standardising compliance and financial procedures and addressing outstanding issues. Reporting back to the Consortium Director and leadership board on the outcomes of such meetings.

Financial Control/Risk Management

Ensure that donor compliance is adhered to within the Consortium Coordination Unit and Consortium members
In collaboration with the consortium coordinator review and update the risk register on an ongoing basis developing and improving appropriate controls to mitigate the risk as appropriate in compliance with donor policies and procedures
Maintain an effective & efficient system of internal controls which comply with donor and consortium financial guidelines to minimize the risk of fraud or misappropriation.
Ensure that all financial records & accounts are compiled timely, accurately and in line with international accounting standards & donor regulations.
Ensure that the consortium financial operations comply with legal & statutory requirements e.g. audit & financial reporting to all relevant national authorities.
Lead the preparation of the annual and revised consortium and donor budgets, including the preparation of the budget template, and complete responses to budget feedback.
Ensure that sub-grant related processes and procedures are standardized and consistently implemented throughout the program, including pre-award compliance checks, agreements, disbursements, reporting and partner capacity-building.
In collaboration with the Systems Director, work with consortium members to ensure that relevant donor procurement rules are followed for all grants with periodical reviews of the procurement plans and participating in tender/purchasing committees with member agencies where joint procurement is being undertaken.
Provide support to consortium members to ensure consistent compliance with the terms of sub-grant agreements, including financial management and compliance with donor regulations, as needed.
Conduct visits to member agencies’ offices including field programme offices for periodical review of records and have a thorough understanding of activities in the field and recommend corrective actions for improvement reporting to the Head of Partner Organisation and Consortium Director.
Supervise external and donor audits and annual expense verification exercises with external auditors and facilitate audits with Consortium members.
Keep track of lessons learnt and share with consortium members during the course of implementation.

Financial Reporting

Review and consolidate financial reports, fund requests, expenditure forecast and budget of member agencies and the consortium unit in a timely and up to a high standard as the grant calendar dictates.
Monitor budget utilization of the consortium unit and consortium members and take appropriate action on any significant variances.
Maintain accounting records for the Consortium Coordination Unit.
Support CFC for work related to year end accounts for external auditor and provide any ad-hoc year reports for head office.
Provide financial analysis where necessary especially on maximizing available funds and value for money.

Staff Management and Capacity Building

Train and develop the capacity of the partners' financial team in donor and consortium financial requirements to ensure that a good level of financial management is maintained.
Other Duties

Ensure quality information management related to this grant by overseeing the regular maintenance of grant files, reporting calendars, and updating of internal documentation and consortium unit tools.
Undertake other appropriate duties requested by the Consortium Director.
Preparing monthly cash flows and ensuring adequate cash levels in the field and for partners.
Management of pre-financing requests with donors, HQ and follow-up of pre-financing with partners.
Concern Code of Conduct (CoC) & Associated Policies

Fully adhere to and actively promote Concern’s CoC & Associated Policies.
Ensure direct line reports and all finance staff understand and adhere to the Concern CoC & Associated Policies.
Ensure all finance staff understand the Core Humanitarian Standards (CHS) and Concern’s commitments.

Confidentiality

Ensure the non-disclosure of any information whatsoever acquired in the course of duty, relating to the practices and business of Concern Worldwide, to any other person or organization without authority, except in normal execution of the above duties.
Ensure strict guardianship and security of financial data and documents at all times, including secure storage, accurate & complete filing, proper archiving and limiting access to the finance office to authorised personnel only.
Accountability

In line with Concern’s commitments under the Core Humanitarian Standard (CHS):

Actively promote meaningful community participation and consultation at all stages of the project cycle (planning, implementation, M&E);
Work with relevant colleagues to ensure that the Complaints and Response Mechanism (CRM) is functional and accessible, that feedback and complaints are welcomed and addressed;
Work with relevant colleagues to ensure that information about CRM, safeguarding and expected staff behaviour is disseminated among programme participants and communities.

Skills and Experience Required:

Essential:

Bachelor’s degree in accounting/business or finance with professional accounting qualifications. g., ACCA, CIMA, CPA or CA or their equivalent.
At least five (5) years post qualification experience in a finance/accounting role, in an overseas position in the International NGO sector. Auditing experience with NGOs would be an advantage.
Experience of working on projects funded by major international donors such as FCDO, ECHO and USAID.
Excellent written and spoken English.
Experience in risk management
Strong analytical, interpersonal, communication and organisation skills.
Strong coordination/negotiation skills specifically with the ability to effectively coordinate among consortium members.
Computer literacy, particularly in Microsoft Office programmes such as Word and Excel as well accounting packages & other database competencies
Proven experience of conducting training for finance and non-finance managers
Good organisational and time management skills
Experience in managing multiple budgets

Desirable:

Previous experience of working in or managing finance in a consortium model of working.
Experience in project start up and close out.
Experience in Audit and/or financial assessment



Concern is an equal opportunity employer and welcome applications from all section of the community.

Concern has an organizational Code of Conduct (CCoC) with three Associated Policies; the Programme Participant Protection Policy (P4), the Child Safeguarding Policy and the Anti-Trafficking in Persons Policy accessible here. These have been developed to ensure the maximum protection of programme participants from exploitation, and to clarify the responsibilities of Concern staff, consultants, visitors to the programme and partner organization, and the standards of behavior expected of them. In this context, staff have a responsibility to the organization to strive for, and maintain, the highest standards in the day-to-day conduct in their workplace in accordance with Concern’s core values and mission. Any candidate offered a job with Concern Worldwide will be expected to sign the Concern Staff Code of Conduct and Associated Policies as an appendix to their contract of employment. By signing the Concern Code of Conduct, candidates acknowledge that they have understood the content of both the Concern Code of Conduct and the Associated Policies and agree to conduct themselves in accordance with the provisions of these policies. Additionally, Concern is committed to the safeguarding and protection of vulnerable adults and children in our work. We will do everything possible to ensure that only those who are suitable to work or volunteer with vulnerable adults and children are recruited by us for such roles. Subsequently, working or volunteering with Concern is subject to a range of vetting checks, including criminal background checking.

Your Personal Data

During this job application, you will provide Concern with your personal data. Concern takes its responsibilities towards this personal data very seriously and is committed to complying with all relevant data protection legislation.

Concern receives a substantial amount of funding from external donors each year. Increasingly donors are introducing requirements whereby future funding is conditional on ensuring that the name of any employee or volunteer (existing or new), does not appear on terrorism lists generated by the European Union (List of person, groups and entities to which Regulation (EC No. 2580/2001 applies), the US Government (Office of Foreign Assets Control list of specially designated Nationals and Blocked Persons) and the United Nations (Consolidated List).

Any offer of employment (either paid or voluntary) with Concern Worldwide will only be made following a successful clearance check being conducted on the applicant and such checks may be updated periodically during the course of the period of employment.

By submitting a formal application for paid or voluntary employment to Concern, you agree to Concern carrying out a clearance check as outlined above and that Concern will not proceed to recruit you should your name appear on any of the aforementioned lists.

In certain circumstances, donors may request that personal data relating to employees to work on the activities that they fund be provided directly to them - so that they can perform their own counter terrorism checks. This may involve transferring some basic personal data outside the EEA. It will be a condition of your employment contract that Concern be allowed to share this information with institutional donors for these purposes.

For additional information please consult our web site or contact the Human Resource Division in our Head Office.

You have certain rights under data protection legislation. For more information on how to exercise those rights please visit www.concern.net/about/privacy

Please only apply for this position if you are satisfied with the proposed processing of your personal data as outlined above.

Documents
CCU Finance and Compliance Coordinator Sierra Leone JD draft 01112023.pdf (64.75 KB)
2022 T&C's Band 4 Unaccompanied.pdf (31.02 KB)
Further Links
Concern Sierra Leone

Salary:€44,133 - €49,038
Based in Country:Sierra Leone
Job Title:Consortium Finance and Compliance Coordinator
Contract Type:Unaccompanied Fixed Term International Contract
Annual Allowance:e2,500
Benefits:See attached T&C
Closing Date:19 November 2023