Director of Finance and Administration – USAID Better Health

The Director of Finance and Administration will be responsible for implementing robust and efficient administrative and financial systems for the delivery of Better Health, including monitoring all finance and administration policies and procedures for the Better Health program, as well as ensuring proper resource allocation.

The Director of Finance and Administration will work closely with the Chief of Party and other colleagues on finance, administration and compliance related issues to ensure targets are met and the program is properly administered. They will ensure that program objectives, outcomes, and deliverables are met and that financial, administrative, and reporting requirements are in compliance with USAID contract requirements and regulations, as well as the program’s policies and processes. They will be the primary point of contact for all financial and administration management on the Better Health program. This includes responding to ad hoc requests and supporting the Better Health team and Options’ global team in the financial management of the program.

The Finance and Administration Director will be responsible for ensuring the financial health of the program and the correct usage of funds and that the program is USAID compliant with all the in-country statutory reporting and regulation requirements with the relevant bodies in Nepal, including the Inland Revenue Department and other regulatory bodies. They will lead the statutory financial audit in Nepal and provide inputs and supporting documentation for the UK audit. They will also be responsible for leading the finance, compliance, administrative and logistics team and overseeing the HR function of the program.

Key Responsibilities

• Financial Accounting & Reporting

Prepare and update accounts, meeting the needs of the in-country statutory accounts production, reporting to USAID and reporting to Options at global level. Undertake monthly account reconciliations and management of all local bank accounts and prepare monthly cash flow statements for fund advances. Adhere to standard chart of accounts, ledgers and other standard financial management systems and instruments. Coordinate Nepal financial program and company statutory audits and liaise with auditors to ensure appropriate monitoring of Better Health finances are maintained. Manage payroll preparation for all Better Health locally paid staff; carry out disbursement checks, ensure all supporting documentation is in order for audit trail; oversee project timesheets and travel advances.

• Program Budget Management & Reporting

Ensure there is a robust system in place to manage and code the activity spending of the program. Ensure activity costs are accurately coded for onward submission to the Program Manager and Finance Teams and the Chief of Party. Respond to any cost queries and support the completion of the financial report. Manage project budget within approved spending levels and ensure project staff submit accurate and timely financial reports, forecasts and other financial documents. Lead on budget projections and reports for submission to USAID, including preparing monthly budget vs. monthly actual variance reports; supporting budget re-forecasting aligned to the project work plan; and assisting with budget development for new activities in Nepal. Oversee the implementation of systems for monitoring the implementation of plans to budget, lead corrective action where necessary. Work closely with the Chief of Party to ensure that the project is implemented in accordance with USAID polices and ensure the project’s preparedness for USAID audit. Track and report program expenses in line with USAID regulations and Options’ financial reporting systems and deadlines and guarantee that funds are available to implement the project as planned.

• Partner Financial Management

Monitor partner financial performance to ensure compliance with contractual obligations, budgetary requirements, and regulatory standards. Conduct regular financial reviews and audits of partner reports, statements, and invoices. Provide guidance and support to partners to enhance their financial management practices and compliance. Identify areas where partners may require capacity building in financial management and provide training or resources as necessary. Prepare and present regular reports on partner financial performance to organizational leadership and relevant stakeholders. Track and report program expenses in line with USAID regulations and Options’ financial reporting systems and deadlines and guarantee that funds are available to implement the project as planned.

• Team Leadership

Lead and mentor the finance, administrative, logistics and compliance team, providing guidance, training and support to ensure their professional development. Foster a culture of accountability, transparency, and ethical conduct within the team. Oversee all project administrations tasks, including petty cash, procurement, staff travel, and HR administration, review, update and adhere to country tax law and requirement. Where necessary, support the development of programmatic finance policies, procedures, forms and tools in Nepal. Where policies are developed, adhere and contribute to other Options’ policies.

• IT

Take responsibility for the procurement of IT Fixed Assets in line with the Options Procurement Policy, for the creation and maintenance of a Fixed Asset Register covering IT and associated assets and for the procurement and maintenance of an IT Support contract that is appropriate for the number of users that are supported.

• Financial Integrity & Compliance

Implement internal controls; safeguard the company’s assets; ensure compliance to USAID regulations and Nepal law in all project dealings; support and facilitate program and company statutory audit procedures and ensure that audit findings are acted upon; take initiative on cutting costs to promote value for money. In collaboration with Options Finance and Compliance teams monitor and manage Options corporate presence in Nepal, ensuring national regulations and filings are adhered to.

• Safeguarding

Designated as the national Safeguarding Focal person. To act as a champion for safeguarding within Options, seeking to improve and drive the organisational culture such that a safeguarding mindset becomes embedded. Ensure that the name and contact details of the Safeguarding Focal Point are made available so that people know how to raise a concern/where to seek advice. To act as one of a number of points of contact for concerns regarding safeguarding incidents at country and/or programmatic level, and to raise those concerns to the Director of Global Health and the Assistant HR Director. To support the implementation and monitoring of the Child and Adult at Risk Safeguarding Policy.

• Significant experience leading program finances and administration in similar roles for multi-year USAID contracts.
• Experience working with partners in a prime role and flowing down USAID regulations.
• Experience of managing payroll and related systems and polices.
• Experience providing administration and logistical support to team colleagues over multiple locations.
• Experience in procurement according to best practice guidelines.
• Experience working with international based consultants and colleagues and supporting travel and logistics.
• Experience of working as part of an international organization and providing reporting information.
• Strong analytical skills with experience in analyzing and interpreting annual budgets, financial monitoring and financial reports.
• Knowledge of national regulatory requirements for organizations such as Options.
• Demonstrable experience of working with USAID and familiarity with USAID practice and protocol pertaining to USAID contracts. Experience with USAID planning and reporting systems, administration, programming, and structure.
• Experience in managing budgets effectively with oversight on spending while providing regular oversight on issues related to risk and audit.
• Experience of risk management and mitigation in a program context.

Options offers a competitive benefits package.

Application Process

• Closing date for applications is: Monday 13 May 2024, with applications being reviewed on a rolling basis.
• Only shortlisted applicants will be contacted for interview.
• Please note that this role will be subject to full pre-employment background checks including criminal record check, identification check, employment references and right to work verification (where appropriate).

Other Information

• Options is dedicated to equal opportunity for all and recognises that every individual is unique. Whilst we always seek to embrace individual differences and celebrate the diversity of our workforce, we also want to ensure that every team member is suited to their role and that they are given the best opportunity to succeed.
• Our organisation is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all staff and post holders to share this commitment.