Moldova
*Coordinate and approve realistic program and budgets. *Coordinate with the Regional Finance Managers for regional programs budgeting. *Support the Hub Finance Manager in the Master budgeting and updates. *Consider strategic positioning of the Country Office in partnership with the leadership team; project/prepare budgets, phasing and projections accordingly *Supervise, review and analyse SAP financial transactions *Approve payments to suppliers. *Approve partner advances ensuring effective follow-up and liquidation in SAP. *Facilitate efficient and timely operations and payment processes. *Build and maintain necessary relationships and structures to allow for transparent and healthy communications between all stakeholders. *Monitoring of national commitments in SAP ensuring that there are no more pending commitments (more than three months) in the system without adequate explanation. *Supervise the timely transfer and liquidation of Partner Advances-Including resolving with programs the unjustified long-term advance balances. *Lead on Sub-Award budgeting, monitoring. *Review all partner liquidation and communicate with partner any questions. *Ensure personnel lists are accurate and expenditures are monitored monthly. *Ensure partner advance requests are accurate and endorse for team coordinators. *Prepare allocated financial reports on monthly, quarterly and annual, including ad hoc reports *Follow up on the implementation of audit report recommendations within the allotted time *Conduct training for Partner NGOs staff to enhance the capacity on financial management
Lead on development of project budgets with input from project team, operation team, and finance team. Ensure that all spending is on track and in accordance with donor approved budget. Lead on submitting of cash forecast with project coordinators Ensure all payments are processed correctly and on time Lead on Sub-Award budgeting, monitoring. Review all partner liquidation and communicate with partner any questions. Ensure personnel lists are accurate and expenditures are monitored monthly. Ensure partner advance requests are accurate and endorse for team coordinators. Lead monthly BCR review with Finance and Project team
Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating and preparing budgetis for sibdivisions. Managing financial transactions. Streamlining accounting functions and operations. Preparing feasibility studies for international projects Calculating sinecost for manufacturing items Preparing financial presentations for World Bank.EBRD Preparing documents for participation in World Bank tender for modernization Termoelectrica
Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating and preparing budgetis for sibdivisions. Managing financial transactions. Streamlining accounting functions and operations. Preparing feasibility studies and business plans for finance institutes (banks) Calculating sinecost for medical analysis Preparing business plan, financial model for construction medical center in Soroca. Project was realized using a commercial loan 700 000 USD
Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating and preparing budgetis for sibdivisions. Managing financial transactions. Streamlining accounting functions and operations. Actuary calculations