Finance Officer – Budget & Planning

  • Nairobi Kenya
  • Deadline: 15 November 2024
  • Partner: CIFOR-ICRAF

CIFOR-ICRAF

The Finance Officer provides financial services ensuring high quality, accuracy, and consistency of financial reports in accordance with CIFOR-ICRAF internal financial as well as donor guidelines. Review pre-award proposal budgets and ensure full cost recovery methodology is followed to cover CIFOR-ICRAF non-research expenses and specific research unit’s costs. Support the annual CIFOR-ICRAF’s annual Program of Work and Budget process in compliance with current policies and procedures. Implement financial processes, methodologies, procedures in OCS related to budgeting, forecast, analysis of variances and financial reporting at the institutional level. To ensure that CIFOR-ICRAF policies on full cost recovery and laid down donor regulations are adhered to in all donor proposal budgets.

Duties and responsibilities

1.Pre-Award proposal development

  • Develop proposal budgets and budget narratives
    in collaboration with the Resource mobilization Team and the Research Teams.

  • Review and advise on the project proposal/budget preparation regarding compliance issues for all prospective sources of funding.
  • Ensure
    an accurate full cost recovery methodology to cover CIFOR_ICRAF non-research
    expenses and specific research units’ costs.

  • Maintain a comprehensive understanding of relevant donor policies, regulations, and procedures.
  • To ensure the organization’s policies on full cost recovery and laid down donor regulations are adhered to in all donor proposal budgets.
2.Centre
Funds Monitoring and Annual Budgeting

  • Monitoring
    of the Centre funds budgets and expenditures; and work closely with PI in
    updating the projection of center funds.

  • Prepare
    financial updates and analysis of centre funds and share the report with PI.

  • Support
    Finance Manager in preparation of centre funds’ performance report and follow
    up any correction action that are required from the respective units.

  • Monitor
    the workflow status of budget input in the system and follow up to the
    respective units.

  • Liaise with System
    Development Team to solve any technical issue in the budget system

  • Monitor
    the status of high probability proposals in collaboration with Resource
    Mobilization and Research Team.

  • Ensure
    the CIFOR-ICRAF Rolling budget is up to date.

  • Provide
    ad hoc report and gather information from the system to support the analysis on
    the centre funds and annual budget.

3.Management
and Other Stakeholders Reporting

  • Support
    Finance Manager in preparation of performance reports and analysis including
    funding status and CIFOR-ICRAF burn rate consequently indicating indirect cost
    recovery.

  • Monitor
    the burn rate status under unit / region that are assigned, provide the
    analysis, and report to the Senior Finance Officer

  • Collaborate
    with the Grants Accounting Team in providing necessary reports and in analyzing
    of grants burn rates and indirect cost recovery status.

  • Contribute
    to the discussions with relevant stakeholders on planning and monitoring of
    interventions to keep the various teams and projects on budget

  • Support
    Finance Manager in the preparation of all reports (including ad hoc reports),
    information and data required or requested by ILMG and the Board of Trustees.

  • Initiate and participate in the development and implementation of reporting platforms and templates within OCS and other platforms for the different stakeholders. 

4. Internal
Controls

  • Implement internal control
    systems that ensure CIFOR_ICRAF attains its objectives, produce accurate and
    reliable data for decision making.


Education, knowledge and experience

Requirements
Minimum Academic and Professional Qualifications
University education in accounting with more than 5 years of relevant experience
Experience in financial and accounting services
Experience in budgeting and project management
Fluent in written and spoken English
Familiar with donor reporting
Strong computer skills in word processing, databases and other relevant office applications.

Terms and conditions

Terms and conditions
This is a Locally Recruited Position (LRS). CIFOR-ICRAF offers competitive remuneration in local currency commensurate with skills and experience.
The initial appointment will be for two (2) years, with a six-month probationary period, with the possibility of extension contingent upon performance, continued relevance of the position and available resources.
The duty station will be in Nairobi, Kenya CIFOR-ICRAF Offices.

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