Head of Finance Women’s International League for Peace and Freedom (WILPF) is a non-governmental organisation established in 1915, working worldwide for peace and security (
www.wilpf.org for more information). WILPF International Secretariat has international offices in Geneva, New York City and London with an annual budget of approximatively CHF 7 million.
Job PurposeThe Finance Manager (FM)’s primary responsibility as
the Head of Finance is to maintain the financial management of the organisation. The FM maintains the organisation budget, manages accounting and audits, oversees grants management and reporting, and supervises the finance team of 4 members. The FM has responsibility for financial strategy and management. The FM is the highest compliance authority of the International Secretariat for the Geneva office, in terms of financial regulations, and is part of senior management. As a priority project in 2021, the FM will have responsibility to procure and implement a new cloud-based Accounting System.
MAIN RESPONSIBILITIES
Change Management
- Procure and implement a new cloud-based Accounting System, including overall management of the process and delegating tasks including assessment of needs, design of transfer process, organise adaptation framework, design and implement training for staff, and conduct regular reviews. (This is a 2021 priority project, temporary in nature);
- Revise, develop and implement Financial Manual, Policies and Systems.
Financial strategy and management
- Develop and analyse information to assess the current and future financial status of the organisation;
- Develop financial management mechanisms that minimize financial risk;
- Develop and implement improvements to the reporting system, accounting practices and internal processes and to maintain the financial health of the organisation and ensure compliance;
- Manage organisational cash flow and forecasting;
- Administer the payment process and authorise expenses to provide reasonable control.
Budgeting/Reporting
- Develop the annual organisational budget in consultation with the programme directors and WILPF NY office;
- Administer and review all financial plans and budgets, monitor progress and changes, and produce short-term projections;
- Produce accurate and timely financial reports, collate financial reporting materials for the various bodies of the organisation and several donors.
Grants Financial Management
- Supervise financial management of grants;
- Administer monitoring and reporting to donors;
- Provide financial planning & forecasting, fundraising support;
- Oversee capacity support to staff and sub-grantees.
Internal Control/Auditing
- Maintain an effective internal control environment. Improve the overall financial policy, procedure manual, for adequate financial controls to mitigate the risks;
- Implement the internal controls. Ensure that applicable laws, regulations and donor requirements or restrictions are complied with; manage and guide employees to ensure appropriate financial processes are being used;
- Oversee financial review and assessment regarding funds forwarded to partners;
- Review outgoing partner and section contracts (sub-grants);
- Coordinate and lead the annual audit process liaising with the auditor, programmes and donors;
- Lead project and grant audits liaising with the auditor, programmes and donors.
Accounting/Bookkeeping
- Maintain records of all financial transactions;
- Oversee bookkeeping for the Geneva office transactions;
- Oversee project/programme and grants accounting;
- Oversee monthly reconciliations and accounts reconciliations;
- Manage fixed assets for the purposes of financial accounting and safeguard through the maintenance of the Assets Register;
- Lead the preparation of yearly financial statements, work in close collaboration with CPA firm;
- Fulfils relevant taxation obligations of the organisation.
Other
- Work with the Standing Finance Committee (member of the SFC);
- Work with the Standing Committee of Risk Management (member of the SCRM);
- Work with the investment committee (member).
Interdependences and Reporting
- FM reports to the Secretary General;
- FM supervises the Grant and Finance Coordinators, Finance Associates, part time book-keepers and other Financial consultants;
- FM works closely with the International Treasurer, the International Office Manager, Director of Global Programmes and programmes staff and the UNO Office Manager.