Finance and Procurement Manager

Job Description : FINANCE AND PROCUREMENT MANAGER GHANA 10-15 years experience • Financial Management o Support Country Manager to develop annual budget and quarterly cash request forecasts from HQ by consulting with program and staff in advance and anticipating level of operations that need funding o Lead the maintenance of and revisions to company finance manual under guidance of Country Manager and HQ to ensure compliance with local tax legislation o Responsible for ensuring that company is implementing financial processes and reporting in an accurate and timely manner to HQ. Lead all strategic discussions with HQ finance on bookkeeping and meeting OSI reporting timelines. Establish local reporting timelines for company that support this o Develop TORs for audits under guidance of Country Manager and HQ o Oversee and approve higher level banking transactions and petty cash operations o Conduct ongoing training for local and HQ staff on company financial processes • Reports: o Review all monthly finance reports prepared by the staff. This includes review of general ledger transactions, reconciliations, banking records, and any other relevant financial information o Prepare quarterly financial reports for the local Board of Directors and HQ o Work with the Country Manager to prepare donor reports and ensure they are consistent with underlying budget assumptions o Prepare year-end financial statements and accompanying statutory accounts and notes required for audit • Procurement o Oversee all procurement at company by HQ and country office staff under the guidance of the Country Manager: ? Ensure that all vendors are verified legal entities with supporting paperwork in vendor files (separate from hard copy procurement transaction files) ? Acquire best value for company for largest budget costs like hotel, transportation and meals by developing and managing cost competitive blanket purchase agreements with large vendor under guidance of Country Manager and HQ ? Manage micro purchase threshold and ensure that large procurements are competed, procured at best value, documented to manage risk and executed to deliver best value o Lead the maintenance of and revisions to Company procurement manual o Approve all procurement related staff advances under guidance of Country Manager. Ensure that Company aggregate staff advance level does not exceed prescribed minimums. Report to HQ on balances periodically o Conduct ongoing training for local and HQ staff (who come for missions as the two systems integrate at this point) based on existing procurement guidelines and findings from procurement environment in Ghana o Develop and execute annual procurement plan for missions in a way that fosters advance planning and supports the financial management system • Operations, IT and Security o Oversee monitoring ad tracking of all non-medical inventory o Select and manage IT vendor that provides support to company o Develop and manage company operations plan ? Vehicle access ? List of company approved vendors ? Office access ? How to manage inventory. Procedure to report and address loss of items ? Etc o Develop and manage company security and safety plan • Program Support o Support Country Manager with development and implementation of annual workplan as 12-month project timeline with inputs from all company stakeholders at country office and HQ o Support Country Manager to plan and execute board meetings o Work closely with the staff to understand and anticipate needs and challenges • Performance Management, Risk Management and Compliance o Lead monitoring and execution of assessments for company as well as implementation of associated workplans and connection to performance management goal setting for company o Ensure that all donor and HQ requirements related to risk management and compliance related to key work areas are communicated to all staff including training and documentation of performance

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