In coordination with the RMO, support the R&R Officer PSD in monitoring the financial aspects of all PSD projects, including overseeing expenditure, fund availability, and cash flow management. Proactively prepare expenditure plans, internal monitoring reports, for all PSD projects. Identify and address bottlenecks, recommend solutions, and ensure approval processes are followed. In collaboration with PSD Project Officers, PSD Reporting Officer, Partnerships and Coordination Division and RMU, provide support to the R&R Officer in drafting and reviewing project budgets. Assist in conducting analyses on variations between budgeted and actual expenditures and forecast future budget requirements. In collaboration with Resources Management Officer (RMO), identify any unusual trends and notify Project Managers and RMO for timely action and potential remedies to keep projects on track. In collaboration with PSD Officers and relevant technical staff, participate in the design of solutions for PSD's operational requirements. This includes new systems, processes, or tools to meet the identified needs. Support the R&R Officer and program staff in coordinating internal activities and pay particular attention to emerging and cross-cutting issues and work closely with the R&R Officer to address them. Support the successful implementation of PSD projects by facilitating timely and appropriate resource mobilization. Proactively identify opportunities for program development. In coordination with the PSD Reporting Officer conduct project monitoring and evaluation activities through field visits, identify opportunities for development, and flag accountability issues and solutions to the Head of PRD. Support the PSD Project Officers in forecasting cash flows based on project activities and ensure financial expenditures and records adhere to donor agreements. Monitor and track projectization for PSD staff and operations. Track commitments, precommitments, and expenditures to ensure operations align with the project budget. Support program staff in the procurement, transportation and facilitating access in all regions of the country. Collaborate with the Liaison and Access team to address any access issues. Collaborate with Supply Chain Unit to assess the impact of price changes on the overall procurement process. Determine how the price changes may affect budgets, delivery timelines, and other logistical considerations. Perform any additional duties as assigned.
Desired Candidate Profile
Education
University degree in Accounting or Business Administration or in a related field from an accredited academic institution with 5 years of relevant professional experience; or Completed Hight School Degree in the above fields or related field from an accredited academic institution with 7 years of relevant professional experience; Accredited Universities are those listed in the UNESCO World Higher Education Database.
Experience
Experience in emergency settings and complex environments. Experience in IOM administrative and financial management, budget monitoring, cash management and internal control procedures. Experience in the usage of office software packages (MS Word, Excel, etc.) and knowledge of spreadsheet and data analysis. Experience in working in an international environment and in liaising with a variety of partners at all levels of the hierarchy.
Skills
Familiarity with IOM/UN administrative and financial management. Excellent coordination and information management skills. Ability to extract, interpret, analyse and format data and make decision rapidly to resolve operational problems. Capacity to work effectively in high-pressure, rapidly changing environments. Ability to meet deadlines and work under pressure. Personal commitment, efficiency, flexibility, drives for results. Ability to work effectively and harmoniously with colleagues from varied cultures and professional backgrounds. Ability to handle confidential matters.
Languages
Fluency in English is required Arabic and Kurdish are advantage Languages. IOM s official languages are English, French and Spanish. Proficiency of language(s) required will be specifically evaluated during the selection process, which may include written and/or oral assessments.
Required Competencies
IOM s competency framework can be found at this link . Competencies will be assessed during the selection process.
Values
all IOM staff members must abide by and demonstrate these three values:
- Inclusion and respect for diversity: Respects and promotes individual and cultural differences. Encourages diversity and inclusion.
- Integrity and transparency: Maintains high ethical standards and acts in a manner consistent with organizational principles/rules and standards of conduct.
- Professionalism: Demonstrates ability to work in a composed, competent and committed manner and exercises careful judgment in meeting day-to-day challenges.
Courage:
Demonstrates willingness to take a stand on issues of importance.
Empathy:
Shows compassion for others, makes people feel safe, respected and fairly treated.
Core Competencies behavioural indicators (Level 2)- Teamwork: Develops and promotes effective collaboration within and across units to achieve shared goals and optimize results.
- Delivering results: Produces and delivers quality results in a service-oriented and timely manner. Is action oriented and committed to achieving agreed outcomes.
- Managing and sharing knowledge: Continuously seeks to learn, share knowledge and innovate.
- Accountability: Takes ownership for achieving the Organization s priorities and assumes responsibility for own actions and delegated work.
- Communication: Encourages and contributes to clear and open communication. Explains complex matters in an informative, inspiring and motivational way.
Managerial Competencies behavioural indicators (Level 2)
(applicable only if position is with direct reports)
- Leadership: Provides a clear sense of direction, leads by example and demonstrates the ability to carry out the Organization s vision. Assists others to realize and develop their leadership and professional potential.
- Empowering others: Creates an enabling environment where staff can contribute their best and develop their potential.
- Building Trust: Promotes shared values and creates an atmosphere of trust and honesty.
- Strategic thinking and vision: Works strategically to realize the Organization s goals and communicates a clear strategic direction.
- Humility: Leads with humility and shows openness to acknowledging own shortcomings.
بتنسيق مع RMO، الدعم لمسؤول R&R PSD في متابعة الجوانب المالية لجميع مشاريع PSD، بما في ذلك الإشراف على الإنفاق، وتوفر الأموال، وإدارة التدفقات النقدية. إعداد خطط الإنفاق والتقارير الداخلية للرصد، لكافة مشاريع PSD بشكل استباقي. تحديد الاختناقات ومعالجتها، وتوصية الحلول، والتأكد من اتباع عمليات الموافقات. بالتعاون مع موظفي مشاريع PSD، ومسؤول تقارير PSD، وقسم الشراكات والتنسيق وRMU، تقديم الدعم لمسؤول R&R في صياغة ومراجعة ميزانيات المشاريع. المساعدة في إجراء التحليلات حول الفروقات بين الإنفاق المدرج في الميزانية والإنفاق الفعلي وتوقع احتياجات الميزانية المستقبلية. بالتعاون مع مسؤول إدارة الموارد (RMO)، تحديد أي اتجاهات غير عادية وإبلاغ مديري المشاريع وRMO لاتخاذ إجراء في الوقت المناسب وطرح حلول محتملة للحفاظ على سير المشاريع. بالتعاون مع موظفي PSD والفنيين ذوي الصلة، المشاركة في تصميم حلول للاحتياجات التشغيلية لـ PSD. وهذا يشمل أنظمة جديدة، وعمليات، أو أدوات لتلبية الاحتياجات المحددة. دعم مسؤول R&R وموظفي البرنامج في تنسيق الأنشطة الداخلية مع إيلاء اهتمام خاص للقضايا الناشئة والمتقاطعة والعمل عن كثب مع مسؤول R&R لمعالجتها. دعم التنفيذ الناجح لمشروعات PSD من خلال تسهيل تعبئة الموارد في الوقت المناسب وبشكل مناسب. تحديد فرص تطوير البرنامج بشكل استباقي. بالتنسيق مع مسؤول تقارير PSD إجراء أنشطة الرصد والتقييم للمشروعات من خلال زيارات ميدانية، وتحديد فرص التطوير، وإبراز قضايا المساءلة وحلولها لرئيس PRD. دعم موظفي مشاريع PSD في توقع التدفقات النقدية بناءً على أنشطة المشروع والتأكد من امتثال المصروفات والسجلات للاتفاقيات المانحية. رصد وتتبع تحويل المشروعات لـ PSD والعمليات. تتبع الالتزامات والالتزامات الأولية والمصروفات لضمان توافق العمليات مع ميزانية المشروع. دعم موظفي البرنامج في الشراء، والنقل وتسهيل الوصول في جميع مناطق البلاد. التعاون مع فريق الاتصال والوصول لمعالجة أي قضايا وصول. التعاون مع وحدة سلسلة الإمداد لتقييم تأثير تغيّر الأسعار على عملية الشراء الشاملة. تحديد كيف يمكن أن تؤثر تغيّرات الأسعار على الميزانيات والجداول الزمنية للتسليم والاعتبارات اللوجستية الأخرى. أداء أية واجبات إضافية كما يتم تعيينها.