Financial Services

Finance Officers

Ekklesiyar Yan'uwa a Nigeria (EYN PROJECT) - Borno & Adamawa·Unknown, Nigeria·Full Time·Contract
Financial ServicesdirectorFull TimeContract
-

EYN Projects is a community-based non-profit/non-governmental organization. We respect and believe in the infinite worth of every individual. This is demonstrated through our developmental and humanitarian services to affected communities, equal employment opportunities, building and strengthening the skills of our staff, and ensuring qualitative and effective service delivery. EYN Projects does not discriminate based on gender, ethnicity, or religion in our recruitment exercise nor in our humanitarian and developmental work.

We are recruiting to fill the position below:

Job Title: Finance Officer

Locations: Adamawa and Borno Job type: Full-time (Onsite)

About the Job

The Finance officer shall work under the supervision of the Head of Finance and shall carry out all functions specified in this TOR.

Main Responsibilities

The Accountant ii will have the following duties and responsibilities:

Assist in processing settlement of all employees related claims and all other types of expenditures of the Unit in EYN project in line with the Organisation Financial and Procurement Policy with due diligence and care.

Assist processing of Contractors’ and suppliers’ claim and check for the compliance of the claim.

Maintain payment invoices of all invoices received.

Real time posting of all transactions in the books of account with due adherence to partners reporting templates.

Maintain the petty cash box, with all due accounting and security precaution.

Ensure all PAYE and Withholding Tax are remitted on time.

Ensure all staff and field assistants payrolls/ time sheets are signed correctly.

Prepare payment vouchers, cheques, in accordance with EYN finance policy and procedures and ensure proper receipt by the appropriate payee and on time.

Maintain the paid voucher in chronological order and ensure completeness and accuracy of financial documentations for future reference and auditing purpose.

Perform monthly bank reconciliation withing the time stipulated by EYN policy

Prepare and timely submission of donor report using the appropriate donor template.

Safe custody of the financial documents and data.

Participate in quarterly and annual audit.

Any other such work assigned by the Supervisor.

Core Behaviours

Understanding humanitarian contexts and application of humanitarian principles:

Ensure that programme goals and activities uphold the principles of the key national and international humanitarian frameworks, codes, and commitments

Integrate beneficiary accountability principles into the approach

Achieving results effectively:

Ensure efficient and transparent use of resources in accordance with internal controls

Address difficult situations and make tough decisions confidently and calmly

Consider the wider impact of decisions to be made in the short and long-term.

Continuously provides feedback and updates to achieve improved results

Document lessons learned and applies them to future projects

Maintaining and developing collaborative relationships:

Actively listen to different perspectives and experiences of stakeholders

Actively participate in networks to access and contribute to good practice

Establish and maintain clear communication and dialogue with disaster and conflict affected people and other stakeholders

Operating safely and securely:

Identify and communicate risk and threats and minimises these for oneself and the agency

Take measures to do no harm and to minimise risks for partners and the communities

Reduce vulnerability by complying with safety and security protocols set by the organisation.

Managing yourself in a pressured and changing environment:

Help team members to practise stress management through prioritisation of workloads and modelling of appropriate self-care

Remain effective and retains perspective in the face of difficult or demanding situations

Demonstrate personal integrity by using one’s position responsibly and fairly

Maintain ethical and professional behaviour in accordance with relevant codes of conduct

Plan, prioritise and perform tasks well under pressure

Take responsibility for own work and for the impact of own actions

Leadership: Action; Thinking; Self; Inspiring; Developing Others:

Demonstrate managerial courage by confronting difficult situations and seeking resolution, and stating willingness to champion ideas

Demonstrate approachability and trust by listening carefully to others and valuing their contribution, and making others feel comfortable by being open and honest about their thoughts and feelings

Demonstrate self-development and management by taking responsibility for own development, and actively seeking out feedback to better understand their own strengths and weaknesses.

Effectively influence others by understanding their interests and showing how they will be met by own preferred solution

Give constructive feedbacks to enhance capabilities and responsibilities to another for the purpose of his/her development

Qualifications

Minimum of B.Sc Degree in Accounting/ Business Administration

Minimum of Five credits including Maths and English

Minimum of three years working experience

Membership of relevant professional body is an added advantage

Knowledge and Skills:

The ability to multitask.

Excellent organizational skills.

Effective communication skills in English and Hausa

Good analytical and numeric skills.

High Integrity/ethics and the ability to meet the deadlines.

Knowledge of computer application, MS word and Excel

Excellent in the use of accounting software (QuickBooks)

At a glance

Company

Ekklesiyar Yan'uwa a Nigeria (EYN PROJECT) - Borno & Adamawa

Location

Unknown, Nigeria

Employment

Full Time

Work style

Contract

Experience

director

Valid until

Not specified

Created

October 20, 2026

More opportunities

Similar roles you might like

Director Of Investment- Heavy Industries

Brendan Nicholas Holdings

Federal Capital Territory, Nigeria, nigeria

Full-time

Director of Investment Heavy Industries Brendan Nicholas HoldingsJob Location:Abuja, NigeriaMonthly Base Salary: 2,500,000(two million five hundred thousand salary)Role SummaryBrendan Nicholas Holdings (BNH) is recruiting a Director of Investment for its Heavy Industries Desk. This is a governance and investment role rather than an operating position. The Director of Investment does not negotiate contracts or manage delivery; those responsibilities belong to the Chief Executives and Finance Officers appointed to run each company on the desk. The role is responsible for assessing opportunities, assembling boards and executive teams, determining the conditions that must be satisfied before capital is deployed, and originating new companies while existing ones progress.Key ResponsibilitiesActivate and govern the desk: constitute companies, appoint boards and executives, and maintain the required governance standards.Capitalise the primary vehicle in line with an approved plan, and hold it to that plan through its first year of operation.Originate the desk's next company.Build the institutional relationships in the mining sector that enable the group to originate opportunities, access capital, and be recognised as a credible participant.Targets for the role are set annually by the institution before the year begins.RequirementsCandidates should be able to demonstrate:Direct ownership of an asset or company from origination to operation, rather than an advisory role.Decision-making authority over capital, rather than a role limited to recommending its deployment.Experience appointing and removing senior executives.Experience operating within a governance structure, including the constraints it imposed.Personal relationships within the mining sector.How to ApplyInterested candidates should submit a CV and a cover note of no more than two pages tocareers@brendannicholas.com. The cover note should address:One initiative the candidate built that continued beyond their direct involvement, and what enabled this.One capital allocation decision the candidate made, and what they would approach differently in hindsight.One opportunity the candidate declined that others pursued, and the reasoning behind that decision.Three professional relationships in the mining sector held personally by the candidate, naming the institution and the level of contact. These will be subject to verification.

a day ago

Finance Support Assistant - Kaduna

Malaria Consortium

Kaduna, nigeria

full-time

Job Description Objective: To provide robust, hands-on finance support during the Mass Administration of Azithromycin (AZM MDA) campaign in Kaduna and Jigawa State by ensuring timely documentation, processing, and disbursement of payments related to MDA, logistics, Procurement and service delivery across all LGAs. Purpose of the Assignment The Finance Support Assistants will: Provide clerical and administrative finance support throughout the campaign period. Facilitate and track payments related to MDA activities, travel related procurements and logistics. Ensure accuracy and completeness of financial documentation in accordance with donor and MC internal policies. Methodology The methodology for this assignment involves providing targeted finance support to the State Finance Officers during and after the 2026 Cascade training and round 3 distribution campaign in Kaduna and Jigawa State. The states are subdivided into 23 LGAs and 27 LGAs respectively, organised into 3 operational clusters. One Finance Support Assistant will be assigned per cluster (covering approximately 8-9 LGAs each). Each assistant will support payments for an estimated 5,000 - 6,000 campaign personnel and over 40 vendors per cluster. Responsibilities will include documentation review, payment tracking, schedule preparation, and compliance monitoring in collaboration with the finance officers. Key Responsibilities Daily Tasks: Review all transactions and ensure completeness of documentation and required approvals. Review attendance records using the approved database and prepare accurate payment schedules for AZM Campaign personnel, ensuring that schedules match both the attendance sheets and the database. Prepare payment vouchers and ensure proper cost classification and coding. Receive payment advice and attach to relevant documents for proper filing. Collaborate with the Finance Officer to ensure that payment vouchers (PVs) are raised with all supporting documents and are properly filed. Advise the Finance Officer on financial issues and flag areas of concern, proposing potential solutions. Maintain an Excel journal template to record all completed payments and share with the Finance Officer weekly for posting. Safeguard the organisation's resources by thoroughly reviewing all payment requests, TAFs, and PRFs in compliance with the Malaria Consortium Manual, Policies, and Procedures. Follow up on the stock balance of financial forms (e.g., arch files, stamp, pins, clips,) and make timely requisitions to prevent stock-outs. Support onsite logistics and distribution of training materials where necessary. Attend and take finance-related notes during cascade training sessions. Weekly Tasks: Follow up with finance officer and dotted line supervisors for pending documentation that would enable achievement of deliverables. Prepare and submit payment schedules for cascade trainings and MDAs by LGA. Review supporting documents before submission to the country office for archive. Maintain and update trackers for paid vs pending claims by activity and LGA. Track and receive all invoices from suppliers and vendors; process invoice authorisation forms and process payments with appropriate approvals. Assist with Failed payment tracking and reconciliations. Generate weekly summary reports of all finance activities. Operations and Other Tasks: Archive, scan, and file all finance documents ensuring compliance with the MC finance manual filing standards. Maintain a tracker for all payment documents and ensure they are sent to or received from Abuja. Support audits by making required documents available. Assist in asset spot checks and physical verification exercises. Deliverables: Complete and verifiable payment schedules for all cascade trainings and MDA rounds. Scanned and filed documentation for each payment batch. Weekly activity tracker and finance support status reports. Monthly summary report Final summary report at the end of the 8-week assignment. Accountability: The Jigawa FAs will be directly accountable to the State Finance Officer - Jigawa State and the Kaduna FAs will be directly accountable to the Country Finance Office-Abuja. Functionally report to the State Program Manager. Must maintain confidentiality and adhere to MC's safeguarding and data protection policies. Timeline and Other Assignment Details: Duration: 44 and 22 Days Location: Abuja and Kaduna Number of Finance Support Assistant Required: 1 Support and Resources: Consultant would be required to work with their personal laptops A workstation at the MC state office in Kaduna and Jigawa will be made available. Orientation on SARMAAN finance tools and reporting templates. Supervision and oversight by the Finance Officer and designated MC staff. Expected Outcome: A smooth and timely financial documentation and payment process across all the LGAs. Reduced errors and improved turnaround time in processing participant and vendors' payments, with an estimated payment completion period of no later than 13 days after the conclusion of each activity. Strengthened compliance and transparency in MDA-related financial transactions. Specific expected outcomes include: Submission of Accurate Payment Schedules: At least 3 LGA payment schedules must be reviewed, validated, and submitted within 48 hours of receiving complete supporting documentation (i.e., attendance sheets and Approved databases). Voucher Preparation and Processing: Prepare corresponding payment vouchers within 24 hours of validation and submission of the payment schedule. Documentation and Attachment: Ensure payment advices are properly generated and attached to all processed vouchers immediately after final authorisation on the I-banking platform. Document Scanning and Filing: Scan and file all payment-related documents within 3 days of final payment authorization. Archiving Coordination: Collaborate with the finance officers to ensure all original payment documents are packaged and dispatched to the Country Office no later than the 10th working day of the following month. Ongoing Support and Compliance: Maintain 100% compliance with documentation standards (complete signatures, correct codes, proper use of templates) and escalate any discrepancies to the Finance Officer within 12 hours of detection. Consultancy requirements A graduate preferably with a degree in Finance, Accounting, Business Administration or any social science course Computer literate preferably at intermediate level - use of Excel and Word Excellent numeracy, written and verbal communication skills Exceptional attention to details and accuracy Ability to work independently in an organized manner but within an integrated team.

3 months ago

Finance Support Assistant - Abuja

Malaria Consortium

Lagos, nigeria

full-time

Job Description Objective: To provide robust, hands-on finance support during the Mass Administration of Azithromycin (AZM MDA) campaign in Kaduna and Jigawa State by ensuring timely documentation, processing, and disbursement of payments related to MDA, logistics, Procurement and service delivery across all LGAs. Purpose of the Assignment The Finance Support Assistants will: Provide clerical and administrative finance support throughout the campaign period. Facilitate and track payments related to MDA activities, travel related procurements and logistics. Ensure accuracy and completeness of financial documentation in accordance with donor and MC internal policies. Methodology The methodology for this assignment involves providing targeted finance support to the State Finance Officers during and after the 2026 Cascade training and round 3 distribution campaign in Kaduna and Jigawa State. The states are subdivided into 23 LGAs and 27 LGAs respectively, organised into 3 operational clusters. One Finance Support Assistant will be assigned per cluster (covering approximately 8-9 LGAs each). Each assistant will support payments for an estimated 5,000 - 6,000 campaign personnel and over 40 vendors per cluster. Responsibilities will include documentation review, payment tracking, schedule preparation, and compliance monitoring in collaboration with the finance officers. Key Responsibilities Daily Tasks: Review all transactions and ensure completeness of documentation and required approvals. Review attendance records using the approved database and prepare accurate payment schedules for AZM Campaign personnel, ensuring that schedules match both the attendance sheets and the database. Prepare payment vouchers and ensure proper cost classification and coding. Receive payment advice and attach to relevant documents for proper filing. Collaborate with the Finance Officer to ensure that payment vouchers (PVs) are raised with all supporting documents and are properly filed. Advise the Finance Officer on financial issues and flag areas of concern, proposing potential solutions. Maintain an Excel journal template to record all completed payments and share with the Finance Officer weekly for posting. Safeguard the organisation's resources by thoroughly reviewing all payment requests, TAFs, and PRFs in compliance with the Malaria Consortium Manual, Policies, and Procedures. Follow up on the stock balance of financial forms (e.g., arch files, stamp, pins, clips,) and make timely requisitions to prevent stock-outs. Support onsite logistics and distribution of training materials where necessary. Attend and take finance-related notes during cascade training sessions. Weekly Tasks: Follow up with finance officer and dotted line supervisors for pending documentation that would enable achievement of deliverables. Prepare and submit payment schedules for cascade trainings and MDAs by LGA. Review supporting documents before submission to the country office for archive. Maintain and update trackers for paid vs pending claims by activity and LGA. Track and receive all invoices from suppliers and vendors; process invoice authorisation forms and process payments with appropriate approvals. Assist with Failed payment tracking and reconciliations. Generate weekly summary reports of all finance activities. Operations and Other Tasks: Archive, scan, and file all finance documents ensuring compliance with the MC finance manual filing standards. Maintain a tracker for all payment documents and ensure they are sent to or received from Abuja. Support audits by making required documents available. Assist in asset spot checks and physical verification exercises. Deliverables: Complete and verifiable payment schedules for all cascade trainings and MDA rounds. Scanned and filed documentation for each payment batch. Weekly activity tracker and finance support status reports. Monthly summary report Final summary report at the end of the 8-week assignment. Accountability: The Jigawa FAs will be directly accountable to the State Finance Officer - Jigawa State and the Kaduna FAs will be directly accountable to the Country Finance Office-Abuja. Functionally report to the State Program Manager. Must maintain confidentiality and adhere to MC's safeguarding and data protection policies. Timeline and Other Assignment Details: Duration: 44 and 22 Days Location: Abuja and Kaduna Number of Finance Support Assistant Required: 1 Support and Resources: Consultant would be required to work with their personal laptops A workstation at the MC state office in Kaduna and Jigawa will be made available. Orientation on SARMAAN finance tools and reporting templates. Supervision and oversight by the Finance Officer and designated MC staff. Expected Outcome: A smooth and timely financial documentation and payment process across all the LGAs. Reduced errors and improved turnaround time in processing participant and vendors' payments, with an estimated payment completion period of no later than 13 days after the conclusion of each activity. Strengthened compliance and transparency in MDA-related financial transactions. Specific expected outcomes include: Submission of Accurate Payment Schedules: At least 3 LGA payment schedules must be reviewed, validated, and submitted within 48 hours of receiving complete supporting documentation (i.e., attendance sheets and Approved databases). Voucher Preparation and Processing: Prepare corresponding payment vouchers within 24 hours of validation and submission of the payment schedule. Documentation and Attachment: Ensure payment advices are properly generated and attached to all processed vouchers immediately after final authorisation on the I-banking platform. Document Scanning and Filing: Scan and file all payment-related documents within 3 days of final payment authorization. Archiving Coordination: Collaborate with the finance officers to ensure all original payment documents are packaged and dispatched to the Country Office no later than the 10th working day of the following month. Ongoing Support and Compliance: Maintain 100% compliance with documentation standards (complete signatures, correct codes, proper use of templates) and escalate any discrepancies to the Finance Officer within 12 hours of detection. Consultancy requirements A graduate preferably with a degree in Finance, Accounting, Business Administration or any social science course Computer literate preferably at intermediate level - use of Excel and Word Excellent numeracy, written and verbal communication skills Exceptional attention to details and accuracy Ability to work independently in an organized manner but within an integrated team.

3 months ago

Finance Manager

Brands Optimal Limited

Lagos, nigeria

full-time

Job Summary We are seeking a detail-oriented and highly organized Finance Manager to join our Finance team. Key Responsibilities Budget Management: Coordinating with department heads to create and monitor project budgets to ensure there is no over tracking, or cross tacking. Cash Flow Forecasting: Monitoring daily cash balances and predicting future cash requirements to ensure liquidity. Transactional Oversight: Supervising accounts payable (AP), accounts receivable (AR), and payroll functions, Fixed Assets Management, Taxation Audit & Tax: Serving as the main point of contact for external auditors and ensuring tax filings (VAT, WHT, CIT) are accurate and on time. Team Management: Leading a small team of accountants or finance officers. Internal Control: Ensure compliance with financial regulations as it pertains to the finance operational activities of the organization as well as industry standards. Required Qualifications & Skills Education: Bachelor's Degree in Accounting, Finance, or Economics. Professional Certification: Usually requires being atleast at the final stage of ICAN or an ACCA certification. Experience: Typically requiresc3 - 5 years of experience in accounting or finance, with at least 1 - 2 years supervising others. Technical Skills: Expertise in Excel (VLOOKUPs, Pivot Tables). Proficiency in accounting software (Sage, QuickBooks, Tally, or Xero). Soft Skills: Strong attention to detail, ability to meet tight month-end deadlines, and clear communication.

4 months ago

Finance Support Assistant

Malaria Consortium

Kaduna, nigeria

full-time

Job Description Purpose of the Assignment: The Finance Support Assistants will: Provide clerical and administrative finance support throughout the campaign period. Facilitate and track payments related to MDA activities, travel related procurements and logistics. Ensure accuracy and completeness of financial documentation in accordance with donor and MC internal policies. Methodology: The methodology for this assignment involves providing targeted finance support to the State Finance Officers during and after the 2026 Cascade training and round 3 distribution campaign in Kaduna and Jigawa State. The states are subdivided into 23 LGAs and 27 LGAs respectively, organised into 3 operational clusters. One Finance Support Assistant will be assigned per cluster (covering approximately 8-9 LGAs each). Each assistant will support payments for an estimated 5,000 - 6,000 campaign personnel and over 40 vendors per cluster. Responsibilities will include documentation review, payment tracking, schedule preparation, and compliance monitoring in collaboration with the finance officers. Key Responsibilities Daily Tasks: Review all transactions and ensure completeness of documentation and required approvals. Review attendance records using the approved database and prepare accurate payment schedules for AZM Campaign personnel, ensuring that schedules match both the attendance sheets and the database. Prepare payment vouchers and ensure proper cost classification and coding. Receive payment advice and attach to relevant documents for proper filing. Collaborate with the Finance Officer to ensure that payment vouchers (PVs) are raised with all supporting documents and are properly filed. Advise the Finance Officer on financial issues and flag areas of concern, proposing potential solutions. Maintain an Excel journal template to record all completed payments and share with the Finance Officer weekly for posting. Safeguard the organisation's resources by thoroughly reviewing all payment requests, TAFs, and PRFs in compliance with the Malaria Consortium Manual, Policies, and Procedures. Follow up on the stock balance of financial forms (e.g., arch files, stamp, pins, clips,) and make timely requisitions to prevent stock-outs. Support onsite logistics and distribution of training materials where necessary. Attend and take finance-related notes during cascade training sessions. Weekly Tasks: Follow up with finance officer and dotted line supervisors for pending documentation that would enable achievement of deliverables. Prepare and submit payment schedules for cascade trainings and MDAs by LGA. Review supporting documents before submission to the country office for archive. Maintain and update trackers for paid vs pending claims by activity and LGA. Track and receive all invoices from suppliers and vendors; process invoice authorisation forms and process payments with appropriate approvals. Assist with Failed payment tracking and reconciliations. Generate weekly summary reports of all finance activities. Operations and Other Tasks: Archive, scan, and file all finance documents ensuring compliance with the MC finance manual filing standards. Maintain a tracker for all payment documents and ensure they are sent to or received from Abuja. Support audits by making required documents available. Assist in asset spot checks and physical verification exercises. Deliverables: Complete and verifiable payment schedules for all cascade trainings and MDA rounds. Scanned and filed documentation for each payment batch. Weekly activity tracker and finance support status reports. Monthly summary report Final summary report at the end of the 8-week assignment. Accountability: The Jigawa FAs will be directly accountable to the State Finance Officer - Jigawa State and the Kaduna FAs will be directly accountable to the Country Finance Office-Abuja. Functionally report to the State Program Manager. Must maintain confidentiality and adhere to MC's safeguarding and data protection policies. Timeline and Other Assignment Details: Duration: 44 days Location: Kaduna (Having one out of the 3 required FAs based in Abuja with the country finance officer) and Jigawa State Number of Finance Support Assistants Required: 6 (3 per state) Support and Resources: Consultant would be required to work with their personal laptops A workstation at the MC state office in Kaduna and Jigawa will be made available. Orientation on SARMAAN finance tools and reporting templates. Supervision and oversight by the Finance Officer and designated MC staff. Expected Outcome: A smooth and timely financial documentation and payment process across all the LGAs. Reduced errors and improved turnaround time in processing participant and vendors' payments, with an estimated payment completion period of no later than 13 days after the conclusion of each activity. Strengthened compliance and transparency in MDA-related financial transactions. Specific expected outcomes include: Submission of Accurate Payment Schedules: At least 3 LGA payment schedules must be reviewed, validated, and submitted within 48 hours of receiving complete supporting documentation (i.e., attendance sheets and Approved databases). Voucher Preparation and Processing: Prepare corresponding payment vouchers within 24 hours of validation and submission of the payment schedule. Documentation and Attachment: Ensure payment advices are properly generated and attached to all processed vouchers immediately after final authorisation on the I-banking platform. Document Scanning and Filing: Scan and file all payment-related documents within 3 days of final payment authorization. Archiving Coordination: Collaborate with the finance officers to ensure all original payment documents are packaged and dispatched to the Country Office no later than the 10th working day of the following month. Ongoing Support and Compliance: Maintain 100% compliance with documentation standards (complete signatures, correct codes, proper use of templates) and escalate any discrepancies to the Finance Officer within 12 hours of detection. Consultancy Requirements A graduate preferably with a degree in Finance, Accounting, Business Administration or any social science course Computer literate preferably at intermediate level - use of Excel and Word Excellent numeracy, written and verbal communication skills Exceptional attention to details and accuracy Ability to work independently in an organized manner but within an integrated team.

5 months ago

Project Finance Officer

SNV

Lagos, nigeria

full-time

Project Background The Dutch government, through its Directorate General for International Cooperation (DGIS), has funded a ten-year "Soil Values" programme (2024-2033) in Burkina Faso, Niger, Nigeria and Mali. The project is implemented by IFDC (lead of consortium), SNV, and Wageningen University, together with several leading knowledge partners Soil Values project aims to support the large-scale adoption of proven soil health technologies and approaches, ensuring social inclusion, that improve soil fertility on 2.0 million hectares of arable land for 1.5 million smallholder food producers in 40 watersheds. The programme seeks to sustainably improve soil health to boost agricultural productivity and resilience, particularly for smallholder farmers in the Sahel, including marginalised groups. It focuses on three main areas: promoting agroecology, developing inclusive markets and finance, and fostering supportive institutional environments. SNV is responsible for integrating community and landscape approaches, combining local knowledge with nature-based and external solutions to improve soil fertility and water conservation through participatory, community-driven watershed management. SNV in Nigeria is currently seeking applicants for a full-time position as Project Finance Officer on its Soil Value Project. Job Description The Project Finance Officer (PFO) who will be responsible for the overall finance coordination of the programme across the four countries. S/he works under direct supervision of the Country Finance Manager for Nigeria. The PFO will work closely with the Country Finance Officers, and the SNV's Country Finance Managers, in the other three (3) countries in SNV's domain of intervention in the programme. The Project Finance Officer (PFO) will also connect to SNV global concerning the operational systems (SAP By Design) as well as the invoicing of SNV-back stoppers and centrally recruited consultants. The Project Finance Officer (PFO) shall coordinate, manage the financial and administrative activities of the programme putting into consideration the requirements of the consortium (organised around the consortium Governance Agreement, the sub-agreement IFDC-SNV and the DGIS grant decision). Both regulation of the programme as well as SNV's organisational policy and procedures should be followed. S/he orients the activities and deliverables of the finance and administration teams of SNV back offices in the four (4) countries in order to be on top of finance and administrative compliance and budget monitoring. S/he anticipates deadlines of SNV internal planning and reporting (Monthly, PRR, Yearly) and external reporting to IFDC. S/he advises the Multi Country Project Manager on all finance, administrative and contractual issues that arise in the implementation of programme. It is planned that the Project Finance Officer (PFO) will be based in Abuja, with regular travel to the other countries of the project. Financial Management: Maintain strong programme financial management system in line with SNV financial policies, donor rules (IFDC/DGIS) and local government regulations in all countries. Coordinate the implementation of SNV-Soil Values finance and administrative manual instructions in all SNV countries of Soil Values, and if needed propose improvements. Maintain adequate internal control system for programme resources. Ensure timely financial process, adequate financial records, and complete disclosure of financial transaction to meet reporting requirement of IFDC. Provide all needed information to SNV-auditors, IFDC-auditors and eventually DGIS- auditors under supervision of the Chief Component Lead/MC Programme Manager. Advise timely and pro-actively the Chief Component Lead/MC Programme Manager on all financial issues related to the programme. Ensures all necessary financial accounting activities and checks are executed accurately, completely and timely (incl. tax requirements, intercompany reconciliation) and the complete and correct allocation of costs and time. Budget Management, planning and reporting: Prepare multi-annual and annual budgets in collaboration with the countries. Consolidate timely and, as per Project Management Team instruction, monthly and quarterly country finance reports for submission to IFDC after approval of the MC Project Manager. Monitor monthly the gross contribution of the programme for SNV and propose actions to improve performance if needed. Advise timely and pro-actively the MC Project Manager on all budget management issues related to the programme. Sub-grant & consultancy contract Management: Monitor & control all Sub-grants and consultancy contracts that are proposed. Monitor the timely payments of these sub-grants and consultancy contracts. Maintain a tracking sheet to monitor, inform and ask for action of MC Project Manager in case of issues that needs his/her attention. Provide training and coaching to SNV staff on sub-grant and contract management. Advise timely and pro-actively the MC Project Manager on all the sub-grant and consultancy contracts issues related to the programme. Qualifications Master's degree in finance, accounting or a related field At least seven years of experience in financial administration, accounting or similar role Experience in financial administration, accounting or similar role in large donor-funded projects or multi-country programmes in I(NGO) or private sector setting with an annual Budget of more than 1M Euro. Proven experience in planning, monitoring, evaluation, reporting and financial management of a programme. Ability to travel in a context of insecurity. Excellent intercultural leadership, teamwork, coaching, communication, networking and organizational skills. Knowledge of Advanced Excel and Accounting Software, preferably SAP. Written and Oral fluency in both English and in French, will be an advantage. Additional Information: Type of contract: Full time on national contract Initial contract duration: 2 years with possibility of extension Location: Abuja, Nigeria, with regular travel to other countries, Burkina Faso, Niger and Mali, where project is being implemented Expected start date: July 1, 2026.

5 months ago