Job Description WaterAid Tanzania Finance Doc Version: HR-JD/0/2013 Job Title: Finance Manager Reporting to: Director of Finance Grade Level: BB Responsible for: 3 Programme Accountants, Financial, Management and Partner Support Place of Work: Head office, Tanzania JD revised: August 2014 Introduction WaterAid’s Vision is of a world where everyone has access to safe water and sanitation. Our mission is to transform lives by improving access to safe water, hygiene and sanitation in the world’s poorest communities, WaterAid works with partners to maximize its impacts for policy change/influence. WaterAid works through supporting local organizations and government authorities to design low cost sustainable projects using appropriate and affordable technologies that can be managed by the community itself. WaterAid also seeks to influence the policy change through government and other key international organizations to secure and protect the right of poor people to safe, affordable water and sanitation services. Overall Job Purpose This role is responsible for the day to day management of WAT finance directorate related activities The role supports the Director of Finance to implement effective and efficient financial management controls within the context of the country strategy as well as the global finance team objectives. Key Accountabilities: 1. Financial Management, Policies and Procedures: Ensure the WAT finance strategies, policies, procedures, guidelines and other appropriate policies are implemented and regularly updated based on WaterAid international procedures, and in compliance with Tanzania laws. Use SUN systems accounting software to monitor actual expenditure against budget Ensure and maintain reliable and accurate accounting records for the organization and produce management accounts to facilitate the effective management of the organization. Supervise and check all financial activities for accuracy and quality of information. Analyze financial information and reports, identify problem areas, take remedial action where necessary and make recommendations to the Director, management and other staff as appropriate. Conduct analyses of records of current and past operations to determine trends and monitor the financial health of the organization. 2. Financial Reporting: Ensure the timely submission of high quality financial reports, for internal and external audiences. Proactively draw attention to any problem areas and initiate solutions in consultation with Director and other staff as appropriate. Review WAT financial reporting processes and improve their efficiency and effectiveness. Ensure also timely monthly closing of accounts and sending the relevant reports to WAUK before the deadline. 3. Budgeting and Cash Flow: Produce regular analyses of income and expenditure to assist the Director of Finance and senior management team in the budget monitoring process. Prepare budget guidelines and support the annual budget preparation (MPB process). Develop annual cash flow forecasts and monitor to ensure sufficient local funds are available to meet the organisation’s requirements. Support Programme Managers with timely, high-quality financial information and analysis. 4. Liaison and Communications: liaise and regularly communicate financial information and analyses to Director and senior management team, Programme Coordinators and other staff as appropriate. Attend meetings with partners and stakeholders on WAT finance related matters. 5. Reconcile Intra Organisation Accounts with UK Finance Offshore Report and highlight and resolve differences. Review, analyze and dispatch monthly recharges journal to and from respective CPs and UK. 6. Team leadership and support: lead, motivate and support the programme accountants. Manage and ensure high performance from staff, including performance planning, monitoring, annual performance reviews. Identify directorate and individual learning and development needs. 7. Support Fundraising and Grants Management: Actively support the proposal development and budget planning for concept notes, the donor report preparation and funding matrix updates. Assist in the implementation of the new WATz full cost allocation policy. 8. Support in partner and project monitoring activities, work with the Director SSTz to keep track of partner financial performance as per MPB plans. 9. Audit: Facilitate the external audit process and the preparation of financial accounts for the audit. Lead the development of action plans based on audit recommendations and monitor progress on achievements. 10. Value for Money/Financial Efficiency: Promote value for money as part of the organizational culture. Develop procedures for assessing the value for money that WaterAid obtains in all its activities in Country Programmes, identifying cost saving mechanisms and ensuring financial efficiency in the workplace. 11. Undertake any other responsibilities, tasks or activities as reasonably required as the above is given as a broad range of duties and is not intended to be a complete description of all tasks. It is important to note that the responsibilities may change to meet the evolving needs of the way WaterAid works. Person Specifications Attributes Essential Education/ Qualifications Level 3 /skills level part qualified with CA, ACCA, CIMA, CPA or a Bachelor’s degree in a Finance field Experience Quality and relevant experience in finance and accountancy in a senior position in a major organisation IT literate and excellent knowledge and skills in using computer based Accounting systems and Microsoft Excel and Word packages. Experience in preparing and monitoring budgets & developing monitoring and reporting systems. Ability to provide financial analysis and interpretation to Country Management Team for decision-making. Knowledge of government policies and regulations on financial management and taxation Skill and Abilities Knowledge of international donor reporting requirements Risk analysis and risk management experience Excellent (proven) interpersonal both oral and written communication skills. Highly numerate Ability to think strategically with excellent planning and prioritisation skills Strong analytical/problem solving skills. Successfully leading, managing, building high performing teams and developing capacity in professional finance teams. Personal Qualities Creative and proactive. Able to work effectively in a diverse team environment Good motivator of others Willing to work additional hours at crucial times Willing to travel at short notice nationally and internationally. Personal integrity. Desirable Strong knowledge of fund accounting regulations for non-profit organisations. Experience of working in an international NGO Experience in using SUN systems and vision excel Experience of designing, co-ordinating and delivering training programmes Self motivated person, able to work without close supervision Effectively promote WaterAid’s mission values, and objectives Commitment to WaterAid’s values and a working style. Date of issue: This Job Description is not incorporated in the employment contract. It is intended as a guide and should not be viewed as an inflexible specification as it may be varied from time to time in the light of strategic developments and following discussion with post holder. The post holder will be expected to work to agreed objectives in accordance with the performance review process. Name of employee …………………..…………..………………………………………….……………..…… Employee’s signature …………………………………… Date ………………………………………………. Director of People and Organisation Development’s signature……………………………………….…