13 July 2015

Financial Management Specialist - Ministry of Finance, Planning and Economic Development (MOFPED) ~ Ugandan Jobline Jobs



Organisation: Ministry of

Finance, Planning and Economic Development (MOFPED)


Project Name: The Third

Financial Management and Accountability Programme (FINMAP III)


Duty Station: Kampala,

Uganda


The Government of Uganda is implementing the Third Financial Management

and Accountability Programme (FINMAP III) with the primary purpose to

strengthen Public Financial Management (PFM) at all levels of government and

ensure efficient, effective and accountable use of public resources as a basis

for improved service delivery. The overall objective of FINMAP is derived from

the GoU PFM reform strategy for the period from July 2014 to June 2018,

launched in August 2014. In line with the strategy, FINMAP aims to encourage

effective service delivery through reinforcing mechanisms for budget

credibility, compliance and control; and to improve financial management

practices through implementation of automated financial management systems. FINMAP

interventions are implemented at both central and local government levels

through a number of components. The programme also has several stakeholders,

including Development Partners. The implementation of FINMAP III entails a

significant amount of coordination effort at all levels. This coordination

requirement is met through the contracting of Staff to support specific

Programme areas.


Job Summary:  The Financial Management Specialist will provide

timely technical support to the implementation of financial management reforms

under the Local Governments component of FINMAP with specific focus on the

expansion and consolidation of public financial management systems across the

Government of Uganda. The Specialists will work as a team provide the technical

support and help create a culture of continuous improvements in PFM. The Financial

Management Specialist, working in support of GoU, will be expected to achieve

the following objectives:

  • Enable the MALGs (Ministries, Agencies and

    Local Governments) under FINMAP to work with and use the IFMS sustainably,

    independent of the project support both in terms of institutional capacity

    and maintenance costs.

  • Enable the overall achievement of desired

    quality of delivery of PFM policies, procedures systems matching Public

    Expenditure Financial Accountability (PEFA) targets and international

    standards for public sector accounting.

  • Enable GoU and MALGs achieve a degree of

    sustainability in the use of PFM systems both in terms of institutional

    capacity and cost.


Key Duties and

Responsibilities: 


Offer general technical support to the MOLG to coordinate and guide the

implementation of public financial management reforms under the FINMAP, and in

resolving issues pertaining to financial management and accountability in the

course of implementing the GoU’s Public Financial Management (PFM) reforms.


Readiness: the FMS will assess readiness for implementation of

the IFMS/PFM system in terms of institutional structures and leadership, staff

availability, capacity and skills, state of financial data, financial

management processes and systems (manual or otherwise) and controls, site

infrastructure and power, implementation risks and make very specific

recommendations to address gaps. These weakness and recommendations shall be

discussed with the Local Government Accounting Officer in a meeting with the

PFM Systems Manager and Component Manager.


Project Plan: Review the proposed IFMS/PFM System Project Plan

to ensure inclusions of agreed recommendations in (2) above


Business Process Alignment: Provide technical support to review

PFM processes and GoU business requirements to determine any necessary

validation or alignment.


Implementation: Continuously review and actively influence the

Project Plan, the training content/materials and plan, and the Change

Management plan to ensure that the weaknesses and recommendations in (2) above,

in the original or modified form, are carried out and implemented.


Quality Assurance: Carry out quality review and assurance to

the PFM Systems Implementation phases including but not limited to the

following:

  • Data collection and conversion

  • Equipment and solution deployment

  • Site and infrastructure preparation

  • Testing scripts and User Acceptance

    testing

  • Training (including training materials)

    and change management

  • Handling of implementation issues

  • Participation in implementation teams


Monitoring: the FMS will draw-up a monitoring framework and

periodically monitor and assess the state of implementation particularly

focusing on qualitative improvements; the FMS will review improvements in

institutional capacity and training, overall adaptation and use of the IFMS/PFM

systems, improvements in financial management processes and systems controls

and reporting, and improvements in all aspects of PFM necessary to meet the

overall objectives. Resulting from this process, the FMS will:

  • Determine areas that may lag or new areas

    that require attention and make recommendations for improvements.

  • Raise issues (technical or otherwise) that

    may impede progress.

  • Discuss findings of the assessment with

    the Accounting Officer, the PFM Systems Manager and the Component Manager.


Post Implementation: the FMS will develop a plan by which the

Local Government will gradually take over full support and MoLG will withdraw

its PFM Systems implementation resources. This should reduce the MALG dependency

on the MoLG, increase ownership and allow MoLG to manage with the limited

resources. This plan shall be discussed with the MALG and approved by Component

Manager for implementation. In drawing up this plan, the FMS will among others:

  • Assess the state of readiness of the site

    to take over in terms of staff capacity, process weakness, etc.

  • Determine actions and time required to

    cover the gaps for example in terms of training, staff recruitment, etc.

  • Determine work plans and milestones to

    implement these actions. The work plan shall include monitoring meetings

    with the Accounting Officer.

  • Discuss weaknesses, proposed actions and

    work plans above with the Local Government Accounting Officer.

  • Present proposals to PFM Systems Manager

    and Component Manager for clearance and share approved work plan with the

    Local Government Accounting Officer.

  • The Exit Plan shall be implemented by the

    respective Accounting Officer. The FMS shall help to monitor the

    implementation of the agreed exit plan for each of PFM Systems

    implementation sites, assist in the resolution of outstanding issues to

    ensure timely delivery

  • Establish professional working

    relationships with key personnel in Central and Local Governments to

    ensure knowledge transfer and assist in training and capacity development

    as considered necessary.

  • Where necessary, review for quality and

    alignment, technical specifications or Terms of reference to be used in

    the procurement of PFM related resources.

  • Guide on resource needs and review or

    assist in developing specifications / ToRs for technical resources

    required to be procured under MOLG.


Provide Technical assistance and expertise in quality reviews and

assist in Capacity building regarding: –

  • Implementation and monitoring of PFM

    reforms (including LG PFM systems)

  • Policy pronouncements, reports (including

    Treasury Memoranda), presentations (including writing speeches, and

    articles, etc)

  • Implementation of policies, procedures and

    reporting

  • Participate in reviews in adoption of the

    International Public Sector Accounting Standards (IPSAS)

  • Provide Technical assistance in the

    update, development and documentation of policies and procedures, monitor

    and keep up to date with new changes in  

    public financial management (e.g. update LG regulations and others)

  • Technically support GoU in professional

    development of accounts and audit staff, quality assurance and review of

    training strategy and plan, training materials and resource persons.

  • Participate in Monitoring and Evaluation

    process of PFM reforms implementation process; periodically (quarterly),

    provide a technical review and assessment of the PFM program under the

    FINMAP, and follow up actions on PFM reviews.

  • Actively monitor the implementation of

    Component related risk management and sustainability plans under the FINMAP.

  • Perform such other duties as may be

    assigned from time to time within the context of the GoU PFM reform

    program.


 


Key Performance Indicators:  The FMS will be required to provide the following reports


  • Quarterly performance reports

  • Half-yearly report.

  • Activity Specific Reports as outlined in the Section C above

  • Annual Performance reports

  • An end of assignment report within two weeks after completion of the activities in the work-plan, or completion of the contract.

  • Any other Reports as may be requested by Government from time to time.


Qualifications, Skills and

Experience: 

  • The Financial Management Specialist should

    hold a degree in Bachelor of Commerce, Accounting, Finance, Statistics and

    Economics and must be a professionally qualified accountant with full

    membership of a professional accounting body.

  • At least six years’ accounting experience

    is required.

  • Prior mentoring and training skills

    experience necessary.

  • Excellent inter-personal, demonstrated

    ability to work in a team and communication skills will be necessary.

  • A sound operating knowledge of computers

    is essential, as well as working knowledge of automated financial

    management systems.

  • Past exposure and experience in public

    sector financial management; experience in design and implementation

    and/or working with automated financial management information systems;

    and proven experience in consulting assignments will be an added

    advantage.


How to Apply:



All candidates should send their applications, updated CVs and copies

of academic certificates should be addressed and submitted to the address

below. Envelopes should have clear reference to the job applied for. Send to:


The Programme Coordinator,


The Third Financial Management and Accountability Programme (FINMAP

III),


Ministry of Finance, Planning & Economic Development Finance

Building; 3rd Floor, Room 3.4 Plot 2/12 Apollo Kaggwa Road P 0 Box 8147,

Kampala. Uganda.


Email to:

finmap@finance.go.ug


Deadline: Friday, 24th

July 2015 by 1700hrs




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