KEY AREAS OF ACCOUNTABILITY
Financial Management and Reporting
Develop and implement financial management structure for the GCF AY4SF.
Monitor financial performance and provide insights to AY4SF project and SCI SMT
Manage cash flow and ensure adequate liquidity for operations.
Oversee Cost Allocation and recovery activities and manage financial risks.
Budget Control:
Develop and manage the annual AYFS Consolidated budget process.
Monitor budget performance and provide variance analysis in line with donor's rule specifics and Save the Children International policies.
Implement budgetary controls to ensure efficient use of resources.
Provide regular budget reports to management and stakeholders.
Identify cost-saving opportunities and recommend corrective actions.
Cost Allocation:
Monitor Markup, Personnel and CAM and ICR costs and ensure timely allocation according to GCF protocols.
Ensure accurate allocation of costs to various departments, cost centers and projects.
Analyze cost data and provide insights for decision-making.
Monitor and control overhead costs and fleet service charge
Prepare cost allocation reports and present findings to management.
Oversee the financial aspects of fleet service charges.
Ensure accurate recording and allocation of fleet service costs.
Monitor fleet service expenses and identify cost-saving opportunities.
Prepare reports on fleet service charges and present findings to management.
Collaborate with the fleet management team to optimize service costs.
Financial Accounting:
Oversee the preparation and maintenance of financial records for GCF AY4SF.
Ensure compliance with accounting standards and regulations.
Manage the month-end and year-end close processes.
Prepare financial statements, including balance sheets, income statements, and cash flow statements.
Conduct regular audits to ensure accuracy and compliance.
Support donor specific internal and external audits as per SCI and donor requirements and ensure that the management letter issues are followed up and resolved/implemented;
Maintain a system to track financial commitments and outstanding contract amounts by staff and third parties transacting with SCI and ensure that they are diligently executed when due.
Strengthen inter-departmental and Sectorial linkages between finance and other SCI departments and sections, and contribute to other SCI collaborative work;
Conduct support visits to field offices to reconcile accounting records and provide relevant technical support at such intervals as may be required.
Child Safeguarding