Area Program Finance Officer - Hanoi, Việt Nam - WVV

WVV

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Hanoi, Việt Nam

1 tuần trước

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Đức Nguyễn

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Mô tả

Position:
WVV Area Program Finance Officer
(3 positions)

Work base: 1 position in Da Bac, Hoa Binh

1 position in Muong Cha or Tuan Giao, Dien Bien
1 position in Muong Ang, Dien Bien

Deadline
:10 August 2023

For detailed job advertisement, Job description please find on WV Vietnam's career page:
WVV Area Program Finance Officer - Filed Offices )

TERM OF REFERENCE

I

Context:

World Vision is a Christian relief, development and advocacy organization working to improve the quality of life of people, especially children who are marginalized and living in poverty.

World Vision helps all who are in need, regardless of their religion, race, ethnicity or gender. As a child-focused organization, WV's work focuses on children, ensuring they are protected and their basic needs are met. World Vision Vietnam (WVV) has been funded from 13 support countries in Europe, Asia, the Americas and Australia. Funding of WVV consists of sponsorship program funding (70%) and Private Non-Sponsorship (PNS)/grants (30%). WVV employs about 430 staff, of which 93% are Vietnamese nationals.

WVV is operating in 4 zones: North 1 (Hoa Binh, Dien Bien), North 2 (Yen Bai, Tuyen Quang, Hai Phong), Central (Thanh Hoa, Quang Tri and Da Nang) and South (Quang Nam, Quang Ngai, Binh Thuan, Ho Chi Minh, DakNong).

WVV's Area Program (AP) usually focuses within one administrative district of a province which populated by ethnic minority people with high rates of poverty.

A uniqueness of WVV's Development Program Approach (DPA) is that AP team members are based at district level where the AP is located, which enables them to work closely with government partners and communities on a daily basis.

Beside the APs, WVV is also implementing different Special and Grant Projects to meet the specific needs of vulnerable children in both AP and non-AP areas.

II

Job Purpose:

The position supports WVV to maintain high standards of financial stewardship and assist the AP or Project Manager in maintaining the books of accounts and other financial records of the AP or Project & adhering to the financial standards of World Vision financial system to ensure accountability of entrusted funding resources of the AP or Project including Sponsorship funding, Private Non-Sponsorship funding and grant funding.

III

Major Responsibilities:

_ 1. Financial Policy Compliance (40%)_

Provide administrative financial services to the project to ensure high level of compliance, quality, accuracy and consistency of work in project implementation.
Ensure consistent service delivery by collaborating and working closely with all of the team members of the AP or Project.
Conduct all the day to day operational procedures in planning, implementation, monitoring and evaluation, closure, audit, etc. in timely manner and in line with WV Policy and Procedure as well as Field Financial Manual (FFM).
Provide the AP or Project staff the necessary account analysis codes and assistance to correctly filled in and prepare cash advance, EER, payment request.
Ensure adequacy and correctness of the supporting documents for payments and/or voucher preparation (using Voucher Interface) to ensure consistency with WV's Policy and donor requirements.
Monitor the financial transactions regularly to maintain project financial account in place and in order.
Deliver the quality and accuracy of the goods and services to the beneficiaries is verified by conducting random visit to the project sites.
Upgrade knowledge and skills of the staff and partner on relevant WV accounting policies and procedures.
Provide assistance to other projects and APs when necessary and required by participation in crossreview; assisting crossaudit and assisting in training the new project finance staff (Bookkeeper or FO).

_2. Budget Management and Financial Reports (40%)_

Assist the AP or Project Manager in planning and developing project budget in line with the AP's Plan of Action and log frame.
Complete the monthly financial report as per schedule including:
Prepare VI data with quality
Prepare bank reconciliation with sufficient supporting document
Extract project's core combined logframe report from Sun system
Timely prepare the financial reports cover memo with variance explanations (quarterly)
Update the asset register
Check and verify the SunSystem generated financial reports for any nonproject related expenses, discrepancies and irregularities from the project finance manual.
Update the Manager on the project spending status and pattern to avoid risks of ineffectiveness and material overspending or underspending of the project budget.

_3. Data analysis and additional funding acquisition (10%)_

Perform financial data analysis and provide financial forecast to assist AP/Project Manager in making datadriven decisions and financial risk management.
Support in acquiring additional funding for AP through developing