Job Expired

company-logo

Country Master budget Coordinator

Save the Children

job-description-icon

Finance

Financial Management

Addis Ababa

4 years

1 Position

2021-12-31

to

2022-01-07

Required Skills
Required skills have not yet been specified for this position this job
Fields of study
No fields of study

Full Time

Share

Job Description

KEY AREAS OF ACCOUNTABILITY:

Annual country office Plan/budget (CAP) development

  • As part of the country annual planning process work closely with all departments and compile Country annual budgets (Master budget)
  • Liaise with all departments and Field offices in collecting human resources (salary costs, staff-related activities), operations and programs (programmatic activities), support services (non-thematic costs) and Information
  • Ensure that the MB includes expected cost of delivering the annual plan, shows the anticipated funding and identifies any unfunded costs
  • Work with different stakeholders to ensure that costs in the MB are analyzed in different categories as per SCI requirement
  • By type of cost (sub-awards, GIK, other direct expenses, etc.)
  • by sub-theme
  • by status of funding (secured / likely secured / pipeline/ non-award funded SOF)
  • Identifies secured / likely secured / pipeline/ non-award funded SOF
  • Ensure that country office costs are correctly allocated to the appropriate themes and context, particularly ensuring that costs are correctly coded between non-thematic and thematic/ cross-thematic.
  • Ensure that Staff cost table within the MB is complete, accurate and includes basic salary and all benefits
  • Salary
  • Social security costs covered by SCI
  • Insurance
  •  Pension contributions where applicable
  • Tax costs covered by SCI
  • Terminal grant expense
  • Medical benefits
  • Other benefits (e.g. housing, relocation, education, R&R etc.)
  • Based on the approved Master budget prepares country level staff costing master file with complete information including identified salary gaps
  • Work with Proposal Budget development coordinator that all new proposals include appropriate field  office and country office salary and shared costs are recovered   
  • Update staff costing master file on monthly basis, analyze and report on any salary funding gap and plan with Proposal Budget development coordinator to be considered in new proposals
  • Work closely with effort analyst in producing monthly staff cost allocation
  • Prepare periodic reports on the status of country office grant portfolio including active and pipeline grant profiles

Proposal Budget development

  • Actively involved in proposal budget development and support the proposal development Coordinator
  • Ensures readiness to respond to calls for proposals for large grants and provide necessary budget formulation support to program staff.
  • Liaise with other units in
  • Price collection,
  • Documenting cost data from field offices,
  • Filing cost application final documents,
  • Edit templates and
  • Other support functions in process of standardizing cost recovery tools, templates and methodologies.
  • Perform other tasks and responsibilities as may be required from time to time by budget and proposal development head

Job Requirements

  • Bachelor’s Degree in Accounting
  • 4 years of proposal development, budgeting and grants management
  • Computer knowledge in MS Office (Excel, Word, etc)
  • Strong analytical knowledge on budget implications on a long-term basis.
  • Willingness and ability to dramatically change work practices, flexible in working long hours and ability to work with incoming surge teams
  • Excellent interpersonal, communication and presentation skills
  • Fluency in written and spoken English
  • Commitment to Save the Children’s values, vision and mission

Teams, in the event of emergencies

How to Apply

Application Information:

Please attach a copy of your CV and cover letter with your application, and include details of your current remuneration and salary expectations. A copy of the full role profile can be found at the website

We need to keep children safe so our selection process, which includes rigorous background checks, reflects our commitment to the protection of children from abuse.

All employees are expected to carry out their duties in accordance with our global anti-harassment policy.

Related Jobs

3 days left

British Embassy in Ethiopia

Finance Analyst

Financial Analyst

time-icon

Full Time

7 yrs

1 Position


BA Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Support the finance lead and colleagues across the embassy on the annual budgeting processes and in-year budget management, including on the management of large cash forecasts. Drafting of high-quality reports, including to leadership and the Delivery Board to support decision making on key financial issues. Coordinate inputs from various teams to corporate exercises, e.g. support the month-end and year-end accounting processes. - Work with the finance lead to support the maintenance and strengthening of the internal control environment both on programme delivery and corporate services to mitigate risks, by ensuring compliance with key finance processes and making associated recommendations for improvement. Support internal and external audits and report on progress made recommendations relating to finance and control.

Addis Ababa

5 days left

Abyssinia Integrated Steel PLC

Finance Analyst-MIS Manager

Financial Analyst

time-icon

Full Time

5 yrs

1 Position


MA Degree in a related field of study with relevant work experience Duties and Responsibilities: - Monthly and weekly financial reports. - Product costing - and escalation analyst - Banking reports - MIS and bank presentations.

Addis Ababa

5 days left

Common Vision For Development Association

Senior Admin and finance Officer

Finance and Administration Officer

time-icon

Full Time

4 - 6 yrs

1 Position


MA or BA Degree in Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Manage Finance and administration activity of the project in consultation with Admin and finance Head and other CVDA staffs - Track project expenditure as per project budget, CVDA manual and donor regulation - Payments made by regional cashier for appropriateness

Jijiga

9 days left

Revo Solutions

Finance s HR Manager

Finance Manager

time-icon

Full Time

5 yrs

1 Position


MA or BA Degree in Accounting, Finance, HR Management or in a related field of study with relevant work experience, out of which 2 years in a managerial role.

Addis Ababa

15 days left

Adiamat Trading PLC

Finance Manager

Finance Manager

time-icon

Full Time

5 yrs

1 Position


Master's or Bachelor's Degree in Accounting, Finance, or in a related field of study with relevant work experience Duties & Responsibilities: - Lead the finance department and the budgeting process - Prepare and analyze financial statements - Coordinate audits and ensure regulatory compliance

Addis Ababa

19 days left

Ovid Trading Plc

Chief Finance Officer (CFO) – Real Estate Business

Finance Officer

time-icon

Full Time

15 yrs

1 Position


Master’s Degree in Finance, Accounting, Business Administration or in a related field of study with relevant work experience Duties & Responsibilities: - Lead the development and implementation of short, medium, and long-term financial strategies aligned with corporate goals. - Serve as a strategic advisor to the CEO and Executive Team in all matters related to finance, investment, and business growth. - Oversee financial planning, modeling, and forecasting activities to support executive decision-making and strategic investment

Addis Ababa