Livelihoods Consultant Job Requirements
Bachelor’s degree or equivalent in social sciences, economics, agriculture, food security and livelihoods, with relevant experience in development sector.
A postgraduate degree holder with hands-on expertise having a minimum of 8 years’ experience in the fields of Community level Agro-Pastoralist and Fisheries business development, NRM, Food / Livelihoods Security, Economics, Entrepreneurship and Disaster Risk Management with excellent training facilitation to deliver on this assignment.
Experience working with an international development organization and knowledge of community engagement, training modules development, reporting procedures, best practices and workmanship guidelines.
Experience undertaking similar assignments in Somalia. Experience in the project area will be an added advantage.
Excellent written and spoken English.
Somalia speaking qualified consultant(s) is preferred.
Ability to work in a multi-cultural, multi-ethnic environment with respect for diversity.
Ability to work independently and under pressure in a rapidly changing professional environment.
Diplomacy and good interpersonal skills, with the ability to remain calm under pressure and not lose sight of strategic priorities
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Company Founded: Founded in 1991
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Livelihoods Consultant Finance & Admin Officer
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Finance Manager
SPECIFIC ROLES AND RESPONSIBILITIES
Financial Management
Planning and coordinating the activities of the Finance Department by ensuring that there are adequate resources to effectively undertake planned activities for the Department.
Providing leadership and supervision to all Finance staff, and ensuring that their daily tasks are carried out in an effective and efficient manner, as per Adeso’s policies and donor regulations.
Assisting Programme Managers and Country Directors with budget preparation and monitoring for all projects/programmes as per Adeso and donor formats, on monthly, quarterly and annual basis.
Providing timely and sound financial reports to the management, donors and other stakeholders on monthly, quarterly and annual basis.
Assisting in the institution of organizational financial policies and procedures ensuring compliance to the said policies.
Reviewing monthly payments including payroll for all staff.
Reviewing reconciliations of all balance sheets items on monthly basis.
Ensuring employee advances are tracked on monthly basis.
Strengthening financial systems and internal controls and ensuring that transactions are adequately captured, reviewed and recorded accordingly in the system.
Ensuring all payments are adequately supported by the relevant documents.
Reviewing the Finance team performance for capacity building purposes.
Monitoring expenditures, budgets and cash flow and informing the management of major issues whilst suggesting corrective actions when needed.
Ensuring proper coding, posting and approval for all transactions in the Serenic/Accounting system
Periodically reviewing the fixed assets register and ensuring that it reconciles with the accounting system records.
Preparing and presenting financial updates and reports to the Management and the Board of Directors.
Business planning and donor management
Leading the budget planning processes, including programme and annual budget preparation and review.
Leading in the review, revision and updating of financial, operations policies and procedures for Adeso as and when required.
Monitoring budgets and programme expenditure on monthly basis.
Reviewing and consolidating monthly cash requests from country offices and ensure timely liquidation
Planning for the growth and expansion of the Finance function.
Overseeing and managing institutional and programme audits and liaising regularly with auditors (internal and external), and government agencies.
Compliance and implementation of policies and procedures
Undertaking regular financial monitoring in the field /country sub-offices and ensure that staff adhere to Adeso and donor financial policies and procedures.
Staying abreast of changes in regulatory environment, in particular accounting, financial and statutory requirements of relevance to Adeso’s work and ensure the organization is in compliance with local statutory laws and legislations.
Ensuring adherence to financial requirements of donors, including on matters of recruitment, procurement, allocations of expenses, compliance and reporting.
Ensuring proper management of contracts and agreements at all times, including reviewing of donor contracts, vendor contracts, lease agreements, and any other service contracts as may be required.
· Overseeing the performance management of all Finance staff and undertake annual performance review of Finance team.
Risk Management
Providing strategic guidance to Adeso’s Management and Board of Directors on financial matters, including financial risk, budget size, structure and optimal use of resources and currency management.
Identifying legal, operational, HR and financial risks and advising on best course of action.
Overseeing the implementation of an Information Management System to safeguard IRIN’s institutional memory and encourage better information sharing between colleagues.
Capacity Building
Training and mentoring Finance staff on the use of the computerised accounting software and ensure that they are following the standard process of using the accounting system.
Providing orientation and training to all Adeso staff on effective cost management.
Identifying any capacity gaps and assess any capacity building needs for Adeso Finance team and propose corrective action.
Planning for and implementing capacity building activities for Adeso Finance staff and partners on timely and efficient manner.
Managing, developing and mentoring Finance staff and ensure staffs develop competencies in the key functional areas.
Assisting in the identification of best practices within and outside of Adeso and help in the documentation and implementation of such practices.
SKILLS AND QUALIFICATIONS
Bachelor’s degree in Accounting, Finance or Business Administration;
Professional qualifications in accounting – CPA (K), ACCA, CIMA, or equivalent;
A minimum of 10 years’ experience working in Non Profit sector;
Experience in managing multi-donor programmes/projects, multi-million-dollar budgets for non-profit organisations;
Expertise in budget monitoring, providing narratives to financial figures, financial analysis and quantitative data;
Experience in institutionalizing financial policies and procedures and internal control systems;
Strong attention to detail and a high level of organization;
Previous experience in similar position will be an added advantage;
Excellent communication skills both oral and written and the ability to work independently and as part of team;
Diplomacy, tact and negotiation skills;
Willingness to travel regularly to and within remote areas;
Ability to function effectively in a complex work environment, set appropriate priorities and deal effectively with numerous simultaneous requirements;
Strong management skills and strong competencies in people management, capacity building and coaching;
Proficiency in ERP/ financial systems such as Serenic Navigator is strongly preferred;
Strong hand on experience and knowledge of institutional donor funding requirements and regulations particularly European Commission, UN agencies, DFID and USAID to be able to advise Adeso management and staff accordingly;
Strong analytical and numeracy skills as well as be ability to demonstrate experience of working with computerized accounting packages and spreadsheets with ability to transfer these skills to other users;
Good knowledge of local and regional laws and statutory requirements;
Highly developed interpersonal skills and a proactive approach to issues;
Spoken and written Somali language is an added advantage. -
Finance Officer
Job Details
Reporting directly to the Finance & Admin Manager, s/he will be responsible for the accounting and financial reporting in line with DSW regulations and policies as well as with national financial laws. This position is open to Kenyan nationals only.
Areas of Responsibility
Under direct supervision of the Finance & Admin Manager, the incumbent will be responsible for the following duties:
Book-keeping (cash and bank books), payments and all financial documentation
Preparation of financial reports and audits
Preparation of strategic recommendations and regular reports according to DSW guidelines and procedures
Review and monitor partners financial reporting and compliance with DSW and/or donors regulations
Preparation of payroll and follow up on social security regulations
Specific tasks:
Compile and analyze financial information to prepare timely monthly, quarterly financial statements including yearend close and annual accounts
Develop, maintain and analyze budgets, while preparing periodic reports that compare budgeted costs and actual cost
Participate in the internal audit reviews as required in accordance with the audit plan through provision of required information
Assist in financial audit preparation and coordinate the audit process
Reconcile multicurrency – cashbook with bank statements and checking balances against verifiable documents on a monthly basis
Ensure accurate and timely posting of data into the accounting system – SUN Ledger i.e. payments, various journals types and receipts
Develop, implement, modify and document record keeping and accounting systems making use of current computer technology of all financial transactions in accordance with the accounting procedures
Prepare monthly revenue, expenditure returns, financial statements and reports
Provide support to monthly standard accounting submissions to Head Office including general ledger files, account reconciliations, expenditure by cost center/project, required sub-grantee reporting, as well as other financial information on a timely and accurate manner
Withhold and remit statutory deductions e.g. PAYE, NHIF, NSSF & NITA
Minimum Requirements • Bachelor’s degree from a recognized university majoring in a business related course with full or part professional accounting qualification such as CPA (K) or ACCA or equivalent. • 3 years’ progressive working experience working in a similar position in an NGO and or institutional donor funded environments. • Proven donor finance and project management skills.• Working knowledge of integrated accounting packages; experience with SUN Systems highly desirable. Excellent technical accounting and analytical skills, computer; candidates with advanced MS Excel skills will have a competitive advantage. • Proactive hands-on person with the ability to think strategically as well as identify and implement practical actions to a high standard • Excellent oral and written (English) communication skills.• Strong organizational skills and meticulous attention to detail • High level of integrity and diplomacy
Desirable
High level of integrity and honesty
Compassionate, and respectful of all people
Keen eye for detail -
Finance Officer
Job Details
Reporting To: Head of Finance
Working With: Field and Nairobi Staff
Program / Duty Station: Nairobi
Duration: One (1) year (Renewable)
Starting Date: Immediately
ORGANIZATIONAL CONTEXT
Adeso is an expanding and vibrant African based international development and humanitarian organization. At Adeso, we work with African communities who are yet to realize their full potential; working inside these communities to create environments in which Africans can thrive.
Our belief that economic, social and environmental security is the bedrock of a healthy community drives the nature and intent of our programming. We work to prevent and overcome situations that adversely affect community well-being by: reinvigorating the economy, developing skills for life and work, providing humanitarian aid, and influencing policy.
For the past 20 years we have strengthened rural livelihoods through environmental awareness, training, technology transfer and innovative humanitarian projects in pursuit of a peaceful, self-reliant, and greener future. At present, Adeso has programs in Somalia, Kenya and South Sudan.
Adeso is an exciting and dynamic organization experiencing managed rapid growth. It offers sound employment conditions with opportunities for personal growth and development.
SPECIFIC ROLES AND RESPONSIBILITIES
Finance Roles
· Capturing all financial transaction timely and accurately for the purposes of generating management and donor reports
· Processing of payments while ensuring the minimum compliance requirement by Adeso and donor are met
· Ensuring the internal controls within the computerized accounting systems are safeguarded and working well
· Allocation of expenses to the relevant program and department
· Tracking the employee advances on monthly basis and following up on the recovery process or management action
· Undertaking monthly closeout procedures such as bank accounts reconciliations etc.
· Undertaking reconciliation of all balanced sheet items periodically and ensure that all the accounts are kept current and all reconciling items identified and reconciled.
· Preparing monthly management accounts, BVAs and periodic donor financial reports as per Adeso and donor reporting guidelines
· Managing the fixed assets register and all accounting requirements in the assets management e.g. reconciliation of assets with the Accounting system records.
· Ensuring that fund requests are received, reviewed, analyzed and disbursed within the given timeframe.
· Supporting the finance manager in the preparation of annual Financial Statements and completion of annual audits on time
· Supporting all Adeso program and non-program audits
· Supporting in staff orientation on Adeso financial guidelines and requirements in order to implement activities and execute budgets accordingly.
Administrative Role:
· Contributing to the establishment and maintenance of a harmonious working environment; while strengthening team-building by encouraging active participation and interaction at all levels
· Managing and supervising Finance interns, assigning tasks accordingly
· Filing statutory deductions on timely manner with the relevant authorities
· Ensuring systematic filing of all supporting documentation for each project and HQ
· Supporting HR on staff payroll and ensure its accuracy and timely payment of staff salaries for all of Adeso
· Performing appraisals for Finance Department interns and volunteers
· Attending meetings related to areas of responsibility
· Providing recommendations to the SMT on improving Adeso’s Financial, Administrative or Management procedures
· Any other duties that are not specifically stated above but will necessarily come within the framework of your operation shall be assigned to you from time to time by your immediate supervisor.
SKILLS AND QUALIFICATIONS
· Bachelor of Commerce (Accounting/Finance), Bachelor of Business Administration
· CPA (K)
· Excellent knowledge of Computer software – Microsoft Excel required. Knowledge of Serenic Navigator or other accounting software an added advantage
· Knowledge of donor rules and regulations required
· Four (4) years of finance experience
· Pro-activeness, creativity, assertiveness and analytical skills
· Integrity and honesty -
Social Services Officer
Areas of Responsibility
Under direct supervision of the Field Officer – Health and Social Services, the incumbent will be responsible for the following duties:
Coordinate planning and reporting among community volunteers
Support in profiling and enrolment of households into the project
Maintain a database of project beneficiaries
Supervise and oversee household visits
Coordinate follow ups to ensure effective referrals
Documenting project data, monitoring, compiling and submitting timely reports
Mentor volunteers and conduct review sessions
Perform project budget tracking
Participate and represent the project in the relevant technical working groups and committees
Support in identifying potential areas of growth for program development
Establish and maintain effective working relationship with communities and local partners
Make follow-up activities with Community Mentor Mothers (CMM) and Community Health Volunteers to ensure OVCs and care givers access comprehensive services
Minimum Requirements
Diploma in Social/Behavioral Sciences, Community Development or related field from an accredited institution.
At least 2 years’ experience in OVC, particularly in the area of child protection, education and health
Excellent command of English and Swahili languages (written and oral)
Strong analytical, strategic thinking and writing skills
Ability to work independently and in a team
Strong IT skills (MS Word, Excel, PowerPoint and Outlook, with practical experience in the use of electronic communications including email, internet, etc)
Ability to work and deliver results under minimum supervision.
Experience in economic strengthening will be an added advantage
Desirable
High level of integrity and honesty
Compassionate, and respectful of all people
Keen eye for detail
If interested, please send your application (CV and motivation letter stating your salary expectations) with the reference “Social Services Officer” clearly indicated in the email subject line to: vacancies@dswkenya.org
Deadline for application: February 28th, 2017
Ideal start date: Immediate
Please note that only short listed candidates will be contacted.
DSW is an equal opportunity employer and does not require applicants to pay money at any stage during the recruitment process.
For more information, please see www.dsw.org -
Relationship Manager – Agriculture
Job Purpose
To manage and sustain a portfolio of Agriculture based customers, building long term relationships founded on efficient and reliable support for their business. This is achieved particularly through quick risk decisions and managing consistency and quality of operational service.
The primary objective is to maximize risk-adjusted portfolio contribution.
The jobholder will be responsible for business growth both with new customers and with existing customers where they are expected to increase “wallet share”.
Main accountabilities and approximate time split
Accountability
Staff Management
Time split%: 5%
Day to day coaching and development of Assistant Relationship Manager
Sales And Service
Time split%: 65%
Identify, grow and maintain Relationship Plans for all customers in the portfolio such that contact with customers is prioritised.
Conduct annual and if appropriate, interim reviews of customers borrowing facilities
Conduct annual and if appropriate, interim reviews with non-borrowing customers
Determine the key messages, e.g. agreed service standards, negotiated pricing, relationship team contact points and new product changes, deciding upon the most appropriate communication method
Deal with and find solutions to customer complaints
Determine the products that are most effective in meeting customer’s needs and be able to sell these at short notice both reactively and proactively.
Research, create and follow up a target list for potential new business
Technical Skills / Competencies
B Degree in Commerce/Marketing /Agricultural or Economics.
2-5 years sales and financial experience in a commercial banking environment.
Relevant Agriculture market experience ( + – 3-5 years Preferable )
Knowledge & Skills
Knowledge, Expertise and Experience
Understanding of Complex company Financials
understanding of Credit solutions
Knowledge on the dynamics of the market place and industries (global, regional and local)
Working knowledge of risk mitigation, assessment
Able to interface with clients on a MD/FD level- These customer contact points will have high expectations of the Relationship Manager in terms of professionalism, ability to add value to their business and find innovative solutions to their needs.
Good knowledge of the agriculture sector in Kenya
Experience in handling Agriculture lending
Relationship Management skills – The jobholder’s portfolio will consist of a full range of corporate customers who will often be subject to competitive approaches from other banks.
Business development activity will also be challenged by those competitive pressures
Competencies
Persuading and influencing
Deciding and initiating action
Planning and organising
Analysing ,Relating and networking
Working with people
Entrepreneurial and commercial thinking
Barclays Guiding Principles
Approvals
The guiding principles provides a framework for how we in Barclays work together and how we serve our customers and the communities we are in
Winning Together
Customer Focus
Best People
Trusted
Pioneering -
Deputy Company Secretary & Legal Counsel
Job PurposeTo provide legal support to Barclays Bank of Kenya and other associate companies in Kenya.To identify and managing legal risk in the SBU, liaising directly with the businesses as appropriate.To provide Company Secretarial services to select associate companies of Barclays Bank of Kenya.To act as liaison and provide organisational and administrative services to the East African Governance & Control CommitteeMain accountabilities and approximate time splitLegal Time Split% (40%)
Supporting the long-term growth of the business by providing pragmatic and effective legal advice to manage legal risk across the business and assist in the design and implementation of procedures to manage, at an appropriate level, this risk.
Ensuring that all aspects of legal risk are identified covered and controlled in the implementation of new projects, systems, procedures and products.
Developing and delivering strategic legal risk management initiatives.
Ensuring best practices are adopted and guidelines complied with, and that all activities comply with applicable laws, rules and regulations.
Ensuring that changes and developments in legislation, regulations, guidelines and practices affecting the markets in which Barclays Kenya operates are analysed, evaluated and reported as required. Management & Financial information
Identifying and meeting management information requirements for the measurement of legal risk exposure, performance (both of internal and external legal resources) and productivity.
Managing and controlling external legal resources in terms of cost and performance, including negotiation and settlement of external lawyers’ fees.
Act as liaison between banking personnel and external legal advisors as appropriate.
Service management Contribute to the development of Barclays Kenya strategy through the identification of legal risk.
Liaising with the Heads of Functions & Departments to ensure that these teams are able to meet the ongoing requirements of the business
Controls :
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards. Understand and manage risks and risk events (incidents) relevant to the role.
Company SecretarialTime Split% (50%)ResponsibilitiesThe following Company Secretarial responsibilities for select associate companies of Barclays Bank of Kenya
Delivery of high level business information/data relating to local and regional business activities
Channel for distributing and receiving information critical to Group Corporate Secretariat (GCS) as required
Monitoring compliance with GCS and Group policies
Formulating standards and policies within Kenya and the region and for the Function
Assisting with annual audit of companies and directors
Identify risk and problem areas in the business that need assistance
Organisation of Board & Board Committee Meetings
Preparation of Board Minutes, Resolutions, Powers of Attorney etc;
Maintenance of statutory records;
Organisation of General Meetings
Filing of Statutory Returns and Procurement of required Licences
Board Management including induction, training and development of Directors
Provision of company secretarial services and advice to senior management, including listing obligations (debt and equity), AGM, Report and Accounts etc.
Responsibility for process of notifications to the regulatory authorities.
Management of database of information on Group companies and directors.
Monitoring and implementing appropriate Corporate Governance regulatory and statutory developments.
Managing the Company Secretarial budgets.
Team LeadershipTime split%: 10%
Provide education, training and support to the businesses on relevant legal risk issues and developments as appropriate.
Ensure an up to date and relevant knowledge of principal areas of law and practice in all relevant jurisdictions.
Risk and Control
“Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards. Understand and manage risks and risk events (incidents) relevant to the role.”
Technical Skills / Competencies
Ability to develop and support internal clients
Prioritising
Strong commercial/legal risk management focus
Strategic planning
Project and resource management
Delivery under pressure
Effective communicator
Analytical, problem solving skills with the ability to develop imaginative solutions
Networking skills
Ability to pull together and mange ad hoc teams & resources to deliver timely and effective solutions
Knowledge, Expertise And Experience
Experience of a significant number of those areas of business law relevant to Barclays Kenya namely Company Law, lending, products litigation, employment law, commercial contracts
Understanding of Barclays Kenya’s strategy, business and markets
Strong technical legal ability
Knowledge of Financial Services sector
Understanding of Barclays Group strategy, business & markets
Wide experience and full understanding of legal risk management
Company secretarial, compliance and investor relations
Advocate of the High Court of Kenya/Solicitor/Barrister (or equivalent)
Certified Public Secretary
At least 6 years PQE of legal risk management in banking law / financial services law within the banking sector or the equivalent in a busy corporate body or law firm of good repute.
Masters or advanced degree in law or business would be an added advantage
Barclays Guiding PrinciplesApprovalsThe guiding principles provides a framework for how we in Barclays work together and how we serve our customers and the communities we are in
Respect
Integrity
Service
Excellence
Stewardship -
Regional Program Development Coordinator M/F
Mission context:
Based in Nairobi, Regional Program Development Coordinator reports to the Head of Mission Kenya/Somalia and is responsible for ensuring that all SIF programs in Kenya and Somalia are implemented in accordance with the validated Project Proposals.
Mission/ Role:
General analysis of humanitarian and development context issues:
Ø Program Management:
Representation and external coordination
Ø Internal Coordination:
Management of Program Staff Direct reports
The task list is neither exhaustive nor restrictive and it is evolving.
Profile:**
Relevant Master’s degree or equivalent in the development sector (Community Development, International Cooperation, Agriculture and Food Security, WASH, Youth Empowerment, Protection and/or other relevant disciplines)
At least 8 years of relevant field experience in the humanitarian/development sector with a UN and/or Non Governmental Organization with at least 4 years in a senior Regional Program Development Coordinator or Manager role
Proven experience in programming related to food Security, Livelihoods, Cash transfer, Wash, Shelter, DDR, Youth/Women Empowerment etc…
Demonstrated experience and understanding in program work relating to the Somalia and Kenya contexts would be a distinct advantage.
Proven experience in proposal writing and donor reporting in English, with written and verbal fluency French being a distinct asset.
Knowledge of security, especially in unstable contexts such as Somalia would be valuable.
Ability to work in challenging environments and achieve deadlines with quality work
Proficient in Microsoft Office
Demonstrated leadership qualities and a desire to mentor and develop staff.
Working conditions:**
French fixed term contract
Duration: 12 months
Remuneration according to profile
Monthly perdiem
Social and medical cover
Starting date :ASAP -
Corporate Credit Risk Intern
Job Purpose
Facilitate the generation of revenue and assist the business strategic priorities in close working relationship with Business Banking, and Corporate & Investment Banking stakeholders.
Support the Credit leadership in management of impairment and other losses to ensure these are within agreed budgets / forecasts.
Improving the control environment for risk activities.
A credit professional acting as credit expert to the relationship team and the conduit to the Credit Risk function for sanctioning purposes.
Improve and deepen understanding of our clients needs through joint client visits with the assigned portfolio Relationship Managers. .
Responsible for developing practical and appropriate credit solutions (i.e. lending structures) through understanding customers’ needs.
Delivering high quality and consistent, credit applications and making sound recommendations.
Monitor and control accounts within designated portfolios to ensure early detection of signs of credit deterioration and taking appropriate actions.
Maintain integrity of Commercial Credit Risk System (CCRS) data ensuring customer is accurately updated.
Responsible for championing Credit policy issues to the designated portfolio and relationship teams through attendance of industry and portfolio meetings.
Responsible for efficient use of Bank capital by challenging pricing of facilities within their portfolio and ensuring borrowings to customers meet the minimum required return for the bank.
Ensuring Risk Key performance measures are captured correctly and in a timely manner to aid in performance management and decision making.
Main accountabilities and approximate time splitAccountability: Understanding Credit/ Solutions DevelopmentTime split%: 35%
Assessment of credit proposals through analysis of Business and Credit risks associated with the provision of the bank’s products and services to the customer.
Facilitate the generation of revenue and support business growth through development of high quality credit solutions aimed obtaining fast credit approval from Sanctioning teams.
Ability to undertake sector and industry analysis to guide the bank in strategy formulation and areas of focus for lending and application of the same within designated portfolio. Accountability: The Credit ProcessTime split%: 50%
Preparation Credit proposals using the CCRS with relevant supporting documentation and recommendations to Credit managers for Sanction.
Liaise directly with the Barclays Africa Credit Team (BACT) sanctioning office for all credits that are outside local Risk Team discretion.
Attend customer meetings with the Relationship Manager where credit related issues are to be discussed/ resolved.
Support the timely preparation of facility letters through preparation of accurate Facility Letter Aide Memoirs (FLAM) and ensuring all proposed conditions of sanction, covenants and internal risk triggers are correctly and accurately captured.
Ensure efficient management of capital by ensuring. Where facility letters are not accepted within set timelines, facilities are cancelled from CCRS.
AccountabilityStaff Management Timesplit%: 5%
Support the Team Leaders in delivering effective performance development for Corporate Credit Managers Assistants (CCMAs) within the team.
Drive proactive application of Barclays values both personally and throughout the team.
Coach and support colleagues within the Team Risk and Control
“Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards. Understand and manage risks and risk events (incidents) relevant to the role.”
Technical skills / CompetenciesEducation And Experience Required
Bachelors degree or equivalent and/or the ACIB
Knowledge of credit analysis techniques
Accreditation on use of the Commercial Credit Risk system would be an added advantage
Knowledge, Expertise and ExperienceMandatory
Proven experience in a Credit role at a Management level gained within the Bank or a financial organisation
Excellent understanding of credit and associated risks
Experienced user of Commercial Credit Risk System (CCRS) or a similar system to analyse, monitor and report on credit applications.
Good interpersonal skills that have been proven in a Business or Credit environment at a management level
Knowledge & Skills: (Maximum of 6) Knowledge of lending fundamentals, credit procedures and processes as laid out in the Barclays Africa Wholesale Credit Risk Standards.
Products and services frequently used by customers
Knowledge of Commercial Credit Risk System and other relevant bank systems.
Awareness of legislation affecting the Bank and customers having the highest regard for confidentiality.
A fair understanding of current issues including macro and micro economic environment.
Competencies: (Maximum of 8 competencies) Analytical skills
Communication and presentation skills
Negotiation skills
Inter-personal skills
Report writing skills
Decision Making / Judgement skills -
Capacity Strengthening Coordinator
The Capacity Strengthening Coordinator (CSC) is responsible for developing, coordinating, managing and implementing the NEAR Capacity Strengthening Programme in Asia, Africa and Middle East with a focus on 5 countries. The post-holder will be based in the Nairobi office, but will be expected to travel frequently within Asia, Africa and Middle East region and more specifically to Nepal, South Sudan, Somalia, DRC and Turkey.
The NEAR Network capacity strengthening programme is funded by OFDA and ECHO and works with 25 partners in five countries (Nepal, South Sudan, DRC, Somalia and Turkey). The goal of the programme is to strengthen members’ ability to manage and deliver quality emergency preparedness, response, recovery and resilience programmes. It aims to strengthen organisational capacity of members and raise awareness, commitment and understanding of humanitarian principles and standards across members. The programme focuses on providing in-depth support to a small number of members to develop their leadership, compliance and financial management, communications and fundraising.
Responsibilities for the Capacity Strengthening Coordinator Job
Provide oversight, management, monitoring and review of the humanitarian capacity development work with individual members and the wider impact of the programme in each country.
Direct line manager of 2 Capacity and training officers in Asia and Middle East
Develop detailed work plan with the project staff.
Review requests from member organisations for capacity development support.
Capture & share learning experiences including peer learning, and adopt good practices.
Commission and oversee the work of consultants and service providers working on humanitarian capacity development.
Contribute to the development of funding proposals for capacity development work as required.
Ensure monthly reporting from the capacity strengthening team to the secretariat and donors
Ensure regular meeting with the Finance and Grants officer to review the Budget versus Actual expenditure to ensure the project is on track.
Provide Accompaniment and Capacity Development Support to Members in Africa, South Sudan, Somalia and DRC (60%)
Develop selection criteria and identify organizations to benefit from organizational capacity support.
Oversee the support to 25 organizations to use the self-assessment tool to conduct organizational capacity assessments and develop customized capacity strengthening plans.
Capacity Strengthening Coordinator Job Qualifications
Proven successes in working with local organisations in capacity building particularly in emergency preparedness and response.
Experience of supervision of staff working remotely across different regions
Experience of facilitating internal change processes and participatory learning processes.
Experience of managing emergency preparedness and response project
Experience of organisational capacity assessments and capacity development plans.
Understanding of emergency preparedness planning and procedures.
Experience of developing and using programme cycle management tools including monitoring and evaluation frameworks and data collection and analysis tools.
Good financial and budget management skills.
Understanding of and ability to influence others to incorporate accountability, DRR, gender, protection, HIV/AIDS and diversity in their humanitarian work.