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

2 days left

Ashewa Technology Solution S.C

Chief Financial Officer (CFO)

Chief Financial Officer

time-icon

Full Time

10 yrs

1 Position


Bachelor’s degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilities: - Develop and execute the company’s financial strategy in alignment with business goals. - Provide strategic financial guidance to the CEO and senior leadership team - Ensure accurate and timely financial reporting (monthly, quarterly, annual)

Addis Ababa

2 days left

Sole Water

Finance Manager

Finance Manager

time-icon

Full Time

7 yrs

1 Position


Bachelor's Degree in Accounting, or in a related field of study, with relevant work experience

Menagesha

2 days left

Heal Africa Health City S.C

Finance Manager

Finance Manager

time-icon

Full Time

2 - 6 yrs

1 Position


Master's or Bachelor's Degree in a related field of study with relevant work experience

Addis Ababa

8 days left

CEFA Onlus – Ethiopia

Country Admin

Administration Officer

time-icon

Full Time

5 yrs

1 Position


BA Degree in Public Administration, Business, Economics, Financial Management, Political Sciences, Cooperation and Development or in a related field of study with relevant work experience, out of which 3 years’ experience in a Country Admin or Head of Finance position or role with similar management level and responsibilities and 3 years of demonstrated successful experience in international relief, cooperation and development sector in a similar position is required. Duties and Responsibilities: - Manages and verifies on a monthly basis the Country cash flows identifying the resources to cover structure and support staff costs from the different project budgets and share it with the Country Representative and HQ. - Supports the Country Representative and Program Manager in planning the annual financial reporting and in identifying the project financial needs.

Addis Ababa

29 days left

FAMA Import, Export & Services

Payment Collector

Financial Controller

time-icon

Full Time

3 yrs

1 Position


BA Degree or Diploma in Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Visit clients to collect payments, issue receipts, and update payment records. - Verify outstanding balances and ensure accurate reconciliation of accounts. - Maintain proper documentation of all transactions and submit reports to the finance department.

Addis Ababa