Reference number: 2380
Job status: In-progress
Job category: Local Position
Duty station: Bogor, Indonesia
Download PDF:
CIFOR-ICRAF
The Center for International Forestry Research (CIFOR) and World Agroforestry (ICRAF) envision a more equitable world where trees in all landscapes, from drylands to the humid tropics, enhance the environment and well-being for all. CIFOR and ICRAF are non-profit science institutions that build and apply evidence to todayโs most pressing challenges, including energy insecurity and the climate and biodiversity crises. Over a combined total of 65 years, we have built vast knowledge on forests and trees outside of forests in agricultural landscapes (agroforestry). Using a multidisciplinary approach, we seek to improve lives and to protect and restore ecosystems. Our work focuses on innovative research, partnering for impact, and engaging with stakeholders on policies and practices to benefit people and the planet. Founded in 1993 and 1978, CIFOR and ICRAF are members of CGIAR, a global research partnership for a food secure future dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources. CIFOR-ICRAF is looking for a
Finance Officer - Grants
Overview
The Finance Officer provides financial services ensuring high quality, accuracy and consistency of financial reports in accordance with CIFOR-ICRAF internal financial as well as donor guidelines. The Finance Officer works in close collaboration with other teams outside finance such as PMU, Country team and Research Themes of CIFOR-ICRAF, to exchange information and ensure timely service delivery. In addition, the Finance Officer ensures that strong internal controls are instituted in following CIFOR-ICRAFโs policies and procedures.
Duties and responsibilities
Key Result Areas:
Annual budgets and rolling budgets are updated in a timely and accurate manner.
Financial Reports to donors are reliable, accurate and submitted on time.
Project expenditures are eligible and accepted by the donor and amounts receivable from donors are collected promptly.
Grant agreements and all financial requirements are carefully reviewed and acknowledged.
Restricted Grants Partners financial reports comply with the laid down donor and/or CIFOR-ICRAF financial procedures and regulations and in accordance to the budget.
1. Monitor Budget and Actual Expenses of restricted grants.
Collaborate with donors, collaborators, project leaders and scientists to clarify financial issues, answer queries and give updates on the financial and budget status of the project.
Review and verify expenditures of restricted projects assigned to ensure adherence to budgetary and donor requirements.
Liaise with the Program Management Unit (PMU) regarding the development of Letter of Agreement (LoA) with partner Institutions, project start-ups and set ups in myTree and OCS, budget update and management in OCS and project tracking & closures.
2. Annual Budget and rolling budget updates.
Collaborate with PI on budgets for partnerships, travel, supplies, consultants, publications, and other costs based on the availability of funds of ongoing restricted projects.
Review the overall annual budgets of grants in assigned teams.
3. Donor Reporting
Ensure that reports to donors are submitted on time.
Submit draft and final financial reports in grants management system.
Review donors reports from the Country Offices assigned prior to forwarding for approval.
Prepare invoice/payment request to the donor according to the payment term and schedule on the agreement.
Follow up for any query or review from the donor for the submitted financial report.
4. Grant Proposal Budgets and revised Budgets for Ongoing Projects
Review and discuss revised budget for ongoing projects with PI Themes and/or from Country Offices assigned.
Ensure that the grants recover full overheads as per relevant cost structure.
Provide guidance and ensure the budget figures are correct and the budget lines follow the donor requirements.
5. Grant Agreements
6. Internal Reporting
Update the monthly staff time allocation and the three-year staffโs plan.
7. Special Audit of Restricted Projects
Key resource on providing supporting documents and queries from the external auditors during the audit process.
Review the preliminary draft audit report received from the auditor.
Review partner audit report in relation to project requirement.
8. Daily and Monthly Operations
Identify incoming funds from restricted donors and provide the code to the Manager of Treasury and Fixed Assets.
Monitor and ensure that staff time allocation are in accordance with the budget and the time sheets are recorded/adjusted appropriately.
Collect timesheets from respective staff involved in the project that required timesheets as mandatory supporting documents.