The Area-Based Approach to Development Emergency Initiatives (ABADEI) Project has been designed as a response to the ongoing crisis in Afghanistan upon a call of the UN Executive Committee Working Group for Afghanistan. The ABADEI Strategy is a tailored area-based integrated programming approach to support basic human needs, complementing short-term humanitarian life-saving assistance with the safeguarding of livelihoods and the strengthening of community resilience. It is centered around addressing worsening poverty and vulnerability, supporting community resilience and social cohesion, and enabling the rehabilitation of small-scale infrastructure vital for basic human needs. It supports the creation of immediate sources of income through cash-for-work, cash for market, small businesses and livelihood opportunities with particular focus on agri-business and regenerative agriculture infrastructure and services (critical for food security) that are under threat. It is sensitive to the chronic and newly emerging vulnerabilities of Afghan women and girls and aims at providing them assistance in a manner that does not exacerbate their susceptibility to violence and deprivation of opportunities and rights.
Duties and Responsibilities
Ensures effective and accurate financial resources management and oversight, focusing on achieving the following results:
- Support ABADEI PMU to ensure proper planning, adherence to internal control systems and safeguarding of measures for efficient and effective use of financial and other resources of the ABADEI project.
- Ensure full compliance with UN/UNDP rules, regulations, and policies of financial activities, financial recording/reporting systems.
- Maintains robust internal financial management controls over all financial processes.
- Support in maintains adequate financial management arrangements including reviews and reconciliations, to support the deployment of grant resources in an economic, efficient, and effective manner to achieve the desired objectives, ensuring expenditures incurred are reasonable and allowable against budgetary allocations and that inappropriate payments and non-compliant expenditures are prevented.
- Maintains a document management system for UNDP, including responsible parties, contractors, service providers, and technical assistance providers records.
- Undertakes periodic review of Quantum vouchers and other entries and provides documentation to support necessary corrections including raising zero-dollar invoice where necessary.
- Support in conducting monthly analysis and monitoring of budget and expenditures.
- Support in the preparation of budgets, periodic expenditure reporting, donor reporting and other financial reporting.
Support in implementation of operational and financial management strategies, focusing on the following results:
- Maintain complete sets of books of accounts and financial records on a daily basis following standard accounting principles.
- Support in the analysis and monitoring of financial facts, presentation of forecasts for the ABADEI project, monitoring of financial exception reports for unusual activities and transactions.
- Ensure financial transactions are authorized, recorded, and filed with their required supporting documentation.
- Provide coordination support during the audit and spot check processes in accordance with UN/UNDP rules, regulations, policies and procedures, including in pre-audit preparations and ensure the follow ups on the implementation of audit findings.
- Ensure all ABADEI project’s RPs submit their financial reports on quarterly basis, review the submitted financial reports, provide feedback to RPs, obtain management approval and ensure the reports are incorporated in the ERP system on a timely basis.
- Ensure all ABADEI project’s vendors are paid on a timely basis, invoices received, goods and services delivered, payment is processed accordingly and reflected in the ERP.
Ensure effective administrative support, focusing on the following results
- Provide administrative support for smooth implementation of ABADEI project.
- Assist in preparing annual and quarterly work plans and periodic reporting.
- Assist in coordinating personnel travel, consultants and partners which relates to the implementation of the ABADEI work plan.
- Ensure availability, efficient deployment and regular maintenance of project equipment, including computers, and other equipment for operational purposes.
- Prepare various contractual documents related to procurement of goods and services ensuring adequate protection of the interest of the programme and follow-up on the status of the contract.
- Perform other administrative duties related to the ABADEI project as assigned by finance specialist.
Ensures knowledge building and knowledge sharing, focusing on the following results
- Ensure facilitation of knowledge building and knowledge sharing and provide guidance to all stakeholders on financial and administrative matters
- Support the organization/conduct of training on financial management and administrative procedures.
- Document lessons learned and best practices in finance and administration.
Institutional Arrangement
Under the overall guidance and direction of the ABADEI Project Manager and the direct supervision of the Finance Specialist, the Administrative and Finance Associate will be responsible for providing administrative, coordination and financial management support.
Competencies
Core Competency
Achieve Results: LEVEL 1: Plans and monitors own work, pays attention to details, delivers quality work by deadline
Think Innovatively: LEVEL 1: Open to creative ideas/known risks, is pragmatic problem solver, makes improvements
Learn Continuously: LEVEL 1: Open minded and curious, shares knowledge, learns from mistakes, asks for feedback
Adapt with Agility: LEVEL 1: Adapts to change, constructively handles ambiguity/uncertainty, is flexible
Act with Determination: LEVEL 1: Shows drive and motivation, able to deliver calmly in face of adversity, confident
Engage and Partner: LEVEL 1: Demonstrates compassion/understanding towards others, forms positive relationships
Enable Diversity and Inclusion: LEVEL 1: Appreciate/respect differences, aware of unconscious bias, confront discrimination
Cross-Functional & Technical competencies
Administration and Operations Assets Management Knowledge of policy & procedures on PP&E; ability to prepare financial statements on PP&E; maintain Asset Management Module in Quantum, Asset Dashboard; develop supporting tools for assets certification and further enhancements for AM module; design and run training programs, etc. on assets management and assets recording; run APAM interface; perform AP-AM-GL reconciliation; perform analytical review of AM reports and asset information to ensure completeness and accuracy of asset information
Administration & Operations P-card program management Knowledge of policy & procedures on P-Card management; ability to perform delinquency review and management, as well as P-Card compliance reviews and reporting; develop supporting tools to enhance P-card program and management
Administration & Operations Documents and records managementOverall document (hard or electronic) management; registry and retention policy including storing and archiving
Finance Budget management Ability to support budgetary aspects of work planning process, drawing and management of team budget
Finance Financial reporting and analysisUnderstands changes in regulatory, legal and ethical frameworks and standards for financial reporting in the public sector. Ability to extract, evaluate financial data, derive relevant findings and present them in a meaningful and coherent manner to facilitate effective decision making and performance monitoring. Understands the benefits of integrated reporting, including non-financial resources such as human, social and intellectual capital, and environmental and governance performance
Business Management Customer Satisfaction/Client ManagementAbility to respond timely and appropriately with a sense of urgency, provide consistent solutions, and deliver timely and quality results and or solutions to fulfil and understand the real customers' needs. Provide inputs to the development of customer service strategy. Look for ways to add value beyond clients' immediate requests. Ability to anticipate client's upcoming needs and concerns
Business Management Monitoring and evaluation Ability to systematically monitor results of strategies, programmes, and activities with a view to make sure that they are being implemented effectively; Ability to provide managers and key stakeholders with regular feedback and reporting on the consistency or discrepancy between planned activities and programme management and results.
Ability to make independent judgment of the management and results of strategies, programmes and activities based on set criteria and benchmark, keeping in mind the needs and concerns of client, current and upcoming.
Knowledge and understanding of monitoring and evaluation frameworks, concepts, methodologies, systems, processes, and tools. Ability to make an independent judgement based on set criteria and benchmarks. Ability to anticipate client's upcoming needs and concerns.