Analyze your CV for Head of Operations & Institutional Systems Development (HOISD) at Chama cha Uzazi na Malezi Bora Tanzania - UMATI
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About this job
Chama cha Uzazi na Malezi Bora Tanzania (UMATI) is an autonomous, not for profit, non-political national NGO providing Sexual and Reproductive Health (SRH) information, education, and services in Tanzania. UMATI was established in 1959 and is a full Member Association (MA) of the International Planned Parenthood Federation (IPPF). UMATI is inviting dynamic and result oriented persons to fill the position of Head of Operations and Institutional Systems Development.
Location: Dar es Salaam
Responsible to: Executive Director • Management Committee
Committee Relations: • Senior management team
Directly Supervises
Manager, Finance, Accounting & Systems Development
Manager, Human Resources, Governance and Administration
Manager; Business Development and Resource mobilization
Officer, Procurement and Logistics
JOB PURPOSE
The HOISD contributes to the overall success of the organization by effectively managing all financial, human and operational tasks for the Association through effective plans and within the approved policies and budget and provides full support to the daily activities of the Association.
S/he takes a lead role in the development of institutional systems that support the Executive Director (ED) in the implementation of the UMATI strategic plan. S/he further takes a leading role in ensuring that the Association comply with internal policies, national and international financial compliances.
KEY FUNCTIONS
Oversees financial operations of UMATI
Manages and provides on-going training to accounting personnel
Conducts weekly and monthly financial assessments and generates reports to be submitted to the senior management team
Establishes budgets in accordance with the requirements of the departments
Monitors funds allocated to various functions ensuring no leakages
Takes a lead in developing Annual Programme Budget (APB)
Conducts analysis of financial risks and benefits on business initiatives
Strengthen Institutional Systems to ensure smooth running of UMATI operations.This includes ensuring SAGE ERP system is fully operational.
Liaison with IPPF Country Technical Assistants Team on Operational matters
Ensures UMATI meets all the IPPF accreditation Standards and other donors’ requirements.
KEY TASKS
Primary Duties and Responsibilities
Financial Management
Preparation of finance management reports against business plan & budget as required.
Provides management reports to the ED, the board (Finance and Audit Committee) and relevant donors.
Prepares and manages the Member Association (MA) cash flows and forecasts.
Manages processes for recording & reconciling expenses against income.
Analyses and presents financial reports in an accurate and timely manner; clearly communicating monthly and annual financial statements according to the APB; collates financial reporting materials for all donor segments, and oversees all financial, project/programme and grants accounting.
Coordinates and leads the annual audit process, liaises with external auditors and the finance committee of the board of directors; assesses any changes necessary.
Oversees and leads annual budgeting and planning process in conjunction with the ED; administers and reviews all financial plans and budgets; monitors progress and changes; and keeps senior leadership team abreast of the organization’s financial status.
Manages organizational cash flow and forecasting.
Implements a robust contracts management and financial management/reporting system; ensures that the contract billing and collection schedule is adhered to and that financial data and cash flow are steady and support operational requirements.
Updates and implements all necessary business policies and accounting practices improving the finance department’s overall policy and procedure manual.
Effectively communicates and presents the critical financial matters to the board of directors.
Financial Processing
Oversees and leads annual budgeting and planning process (APB) in conjunction with the ED and Head of Programmes (HOP); administers and reviews all financial plans and budgets; monitors progress and changes and keeps senior leadership team abreast of the MA’s financial status.
Oversees and supports the preparation of annual financial statements
Oversees the day-to-day financial processes i.e., process accounts payables and receivables, obtains payment authorities, record in accounting system in use by the MA & prepares for payment, processes online payments and record payments.
Closely monitors the creditor and debtors aging reports and take appropriate action
Ensures regular reconciliations of all bank accounts is conducted; reviewed and approved.
Ensures accurate accounting by the clinics and project offices on a regular basis
Makes proper arrangements for petty cash at the HQ and across all clinics and project offices.
Ensures there are adequate records for accruals and monitors these, taking appropriate actions.
Oversees the maintenance of the Assets Register which should include all relevant details i.e. asset description and code, cost, year of purchase & depreciation schedule.
Coordinates and leads the annual audit process, liaises with external auditors and the finance committee of the board; assesses any changes necessary.
Human Resources, Institutional Systems and Operations
Further develop UMATI’s human resources administration to enhance professional development and continuously improve compensation and benefits.
Institutionalise performance evaluation for all UMATI staff in accordance with UMATI & IPPF Standards
Responsible for budgeting for all training and developmental needs identified during performance appraisals
Ensures that recruiting processes are consistent and streamlined.
Establishes and manages a comprehensive training programme to educate employees regarding staff tools, policies, and procedures with a view of inculcating a new culture at UMATI.
Works closely and transparently with all external partners including third-party vendors and consultants.
Oversees administrative functions, vehicle management as well as facilities to ensure efficient and consistent operations of the organization
Ensures that all government and legal requirements are respected to the letterManages the associations property and ensures leases, security arrangements and insurances are in place
In conjunction with the ED, ensure an “arm’s length relationship” between KABIU & UMATI.
Makes arrangements for the maintenance of high cleanliness and hygiene standards in conjunction with all the project offices and clinics in charges and budget for adequate furnishing
Ensures there are adequate procedures for vehicles usage and that these are respected.
Payroll Management
In liaison with Human Resources Manager (HRM), support the preparation of monthly payroll, obtain approval and process to bank.
Ensures the production and & issuance of pay slips and maintains all payroll records.
Oversees the processing of leaves records ensuring no more than 10 days leave is accrued.
Prepares yearly Payroll reconciliations & Payroll taxes Summaries.
Supports all other employer payroll related requirements.
Ensure on positions which are in the APB or budgeted for in restricted projects are filled.
Risk Management
Works with the ED on risk management, disaster recovery & contingency planning.
Works with ED to assess, arrange & review all insurance covers.
Processes & maintains appropriately financial records.
Develop an effective internal control environment across all functions of UMATI.
Compliance Management
Works with the ED to ensure compliance with government and local authority laws, regulations and donors’requirements.
Oversees all procurement by the Association ensuring full compliance with the procurement policy and procedures.
Supports the HOP in the annual stock taking exercise and valuation of medical supplies.
Staff Management
In conjunction with the HRM and ED, facilitates all recruitment processes at MA level based on MA policies, IPPF standards and country laws
Under the leadership of the ED, coordinates the recruitment, interview and selection of qualified Finance and Administration Staff.
Establishes and implements a performance management process for all Finance and Operations staff
Ensures that all Finance and Operations staff receive an appropriate orientation to the office management processes and procedures
In conjunction with Human Resources Manager, ensures job descriptions of all staff are reviewed regularly.
EDUCATION & QUALIFICATIONS
Bachelor’s degree in Business Administration/Finance/Accounting.
Master’s degree in Business Administration/Finance/Accounting is an added prerequisite.
Holder of CPA (T)/CIMA/ACCA is a requirement.
Familiarity with managing funds and budgets for national, international agencies and programs.
At least 10 years of overall professional experience; must have 5 years of broad financial and operations management experience in a managerial position.
Experience in all financial analysis, reporting and audit coordination for an organisation.
Ability to translate financial concepts and effectively collaborate with programmatic and fundraising colleagues who do not necessarily have financial backgrounds.
A track record in grants management.
Technology savvy with experience selecting and overseeing software installations and managing relationships with software vendors; knowledge of accounting and reporting software.
Commitment to training programs that maximize individual and organization goals across the organization.
A successful track record in setting priorities; keen analytic, organization and problem-solving skills which support and enable sound decision making.
Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders.
Good multi-tasking skills with the ability to wear many hats in a fast-paced working environment.
Personal qualities of integrity, credibility, and dedication to the mission and values of UMATI.
Comprehensive donor related operations, programmes and grants management
Knowledge of leadership and financial management principles as they relate to non-profit/voluntary organizations.
Possession of outstanding managerial and administrative competences.
Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
Honest and trustworthy
High Level of Computer literacy in Office applications
Demonstrated experience in organizing resources and establishing priorities
Ability to challenge and influence others at all levels, persuade and build coalitions and networks.
Good multi-tasking skills with the ability to wear many hats in a fast-paced working environment
Strong negotiation skills and decision-making skills
Ability to operate under pressure and tight deadlines
Positive and pragmatic approach to achieving results
Strong interpersonal skills and a team player
Ability to analyse problems and recommend a course of action
Strong leadership and people management skills
Possession of a valid Driving licence
Willing and able to travel extensively on UMATI business
Personal qualities of integrity, credibility, and dedication to the mission and values of UMATI.
Mode of Application:
All those who meet the above requirements and would like to apply for the position should send their applications together with detailed curriculum vitae, attaching copies of their academic and professional certificates and three referees with their contacts to joseph.mbogo@crowe.co.tz.
The position should be the subject of the email application. Only shortlisted candidates will be contacted. The deadline for applying is on 8th November 2021.
UMATI is an equal opportunity employer. Women and people with disability are highly encouraged to apply.
Location: Dar es Salaam
Responsible to: Executive Director • Management Committee
Committee Relations: • Senior management team
Directly Supervises
Manager, Finance, Accounting & Systems Development
Manager, Human Resources, Governance and Administration
Manager; Business Development and Resource mobilization
Officer, Procurement and Logistics
JOB PURPOSE
The HOISD contributes to the overall success of the organization by effectively managing all financial, human and operational tasks for the Association through effective plans and within the approved policies and budget and provides full support to the daily activities of the Association.
S/he takes a lead role in the development of institutional systems that support the Executive Director (ED) in the implementation of the UMATI strategic plan. S/he further takes a leading role in ensuring that the Association comply with internal policies, national and international financial compliances.
KEY FUNCTIONS
Oversees financial operations of UMATI
Manages and provides on-going training to accounting personnel
Conducts weekly and monthly financial assessments and generates reports to be submitted to the senior management team
Establishes budgets in accordance with the requirements of the departments
Monitors funds allocated to various functions ensuring no leakages
Takes a lead in developing Annual Programme Budget (APB)
Conducts analysis of financial risks and benefits on business initiatives
Strengthen Institutional Systems to ensure smooth running of UMATI operations.This includes ensuring SAGE ERP system is fully operational.
Liaison with IPPF Country Technical Assistants Team on Operational matters
Ensures UMATI meets all the IPPF accreditation Standards and other donors’ requirements.
KEY TASKS
Primary Duties and Responsibilities
Financial Management
Preparation of finance management reports against business plan & budget as required.
Provides management reports to the ED, the board (Finance and Audit Committee) and relevant donors.
Prepares and manages the Member Association (MA) cash flows and forecasts.
Manages processes for recording & reconciling expenses against income.
Analyses and presents financial reports in an accurate and timely manner; clearly communicating monthly and annual financial statements according to the APB; collates financial reporting materials for all donor segments, and oversees all financial, project/programme and grants accounting.
Coordinates and leads the annual audit process, liaises with external auditors and the finance committee of the board of directors; assesses any changes necessary.
Oversees and leads annual budgeting and planning process in conjunction with the ED; administers and reviews all financial plans and budgets; monitors progress and changes; and keeps senior leadership team abreast of the organization’s financial status.
Manages organizational cash flow and forecasting.
Implements a robust contracts management and financial management/reporting system; ensures that the contract billing and collection schedule is adhered to and that financial data and cash flow are steady and support operational requirements.
Updates and implements all necessary business policies and accounting practices improving the finance department’s overall policy and procedure manual.
Effectively communicates and presents the critical financial matters to the board of directors.
Financial Processing
Oversees and leads annual budgeting and planning process (APB) in conjunction with the ED and Head of Programmes (HOP); administers and reviews all financial plans and budgets; monitors progress and changes and keeps senior leadership team abreast of the MA’s financial status.
Oversees and supports the preparation of annual financial statements
Oversees the day-to-day financial processes i.e., process accounts payables and receivables, obtains payment authorities, record in accounting system in use by the MA & prepares for payment, processes online payments and record payments.
Closely monitors the creditor and debtors aging reports and take appropriate action
Ensures regular reconciliations of all bank accounts is conducted; reviewed and approved.
Ensures accurate accounting by the clinics and project offices on a regular basis
Makes proper arrangements for petty cash at the HQ and across all clinics and project offices.
Ensures there are adequate records for accruals and monitors these, taking appropriate actions.
Oversees the maintenance of the Assets Register which should include all relevant details i.e. asset description and code, cost, year of purchase & depreciation schedule.
Coordinates and leads the annual audit process, liaises with external auditors and the finance committee of the board; assesses any changes necessary.
Human Resources, Institutional Systems and Operations
Further develop UMATI’s human resources administration to enhance professional development and continuously improve compensation and benefits.
Institutionalise performance evaluation for all UMATI staff in accordance with UMATI & IPPF Standards
Responsible for budgeting for all training and developmental needs identified during performance appraisals
Ensures that recruiting processes are consistent and streamlined.
Establishes and manages a comprehensive training programme to educate employees regarding staff tools, policies, and procedures with a view of inculcating a new culture at UMATI.
Works closely and transparently with all external partners including third-party vendors and consultants.
Oversees administrative functions, vehicle management as well as facilities to ensure efficient and consistent operations of the organization
Ensures that all government and legal requirements are respected to the letterManages the associations property and ensures leases, security arrangements and insurances are in place
In conjunction with the ED, ensure an “arm’s length relationship” between KABIU & UMATI.
Makes arrangements for the maintenance of high cleanliness and hygiene standards in conjunction with all the project offices and clinics in charges and budget for adequate furnishing
Ensures there are adequate procedures for vehicles usage and that these are respected.
Payroll Management
In liaison with Human Resources Manager (HRM), support the preparation of monthly payroll, obtain approval and process to bank.
Ensures the production and & issuance of pay slips and maintains all payroll records.
Oversees the processing of leaves records ensuring no more than 10 days leave is accrued.
Prepares yearly Payroll reconciliations & Payroll taxes Summaries.
Supports all other employer payroll related requirements.
Ensure on positions which are in the APB or budgeted for in restricted projects are filled.
Risk Management
Works with the ED on risk management, disaster recovery & contingency planning.
Works with ED to assess, arrange & review all insurance covers.
Processes & maintains appropriately financial records.
Develop an effective internal control environment across all functions of UMATI.
Compliance Management
Works with the ED to ensure compliance with government and local authority laws, regulations and donors’requirements.
Oversees all procurement by the Association ensuring full compliance with the procurement policy and procedures.
Supports the HOP in the annual stock taking exercise and valuation of medical supplies.
Staff Management
In conjunction with the HRM and ED, facilitates all recruitment processes at MA level based on MA policies, IPPF standards and country laws
Under the leadership of the ED, coordinates the recruitment, interview and selection of qualified Finance and Administration Staff.
Establishes and implements a performance management process for all Finance and Operations staff
Ensures that all Finance and Operations staff receive an appropriate orientation to the office management processes and procedures
In conjunction with Human Resources Manager, ensures job descriptions of all staff are reviewed regularly.
EDUCATION & QUALIFICATIONS
Bachelor’s degree in Business Administration/Finance/Accounting.
Master’s degree in Business Administration/Finance/Accounting is an added prerequisite.
Holder of CPA (T)/CIMA/ACCA is a requirement.
Familiarity with managing funds and budgets for national, international agencies and programs.
At least 10 years of overall professional experience; must have 5 years of broad financial and operations management experience in a managerial position.
Experience in all financial analysis, reporting and audit coordination for an organisation.
Ability to translate financial concepts and effectively collaborate with programmatic and fundraising colleagues who do not necessarily have financial backgrounds.
A track record in grants management.
Technology savvy with experience selecting and overseeing software installations and managing relationships with software vendors; knowledge of accounting and reporting software.
Commitment to training programs that maximize individual and organization goals across the organization.
A successful track record in setting priorities; keen analytic, organization and problem-solving skills which support and enable sound decision making.
Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders.
Good multi-tasking skills with the ability to wear many hats in a fast-paced working environment.
Personal qualities of integrity, credibility, and dedication to the mission and values of UMATI.
Comprehensive donor related operations, programmes and grants management
Knowledge of leadership and financial management principles as they relate to non-profit/voluntary organizations.
Possession of outstanding managerial and administrative competences.
Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
Honest and trustworthy
High Level of Computer literacy in Office applications
Demonstrated experience in organizing resources and establishing priorities
Ability to challenge and influence others at all levels, persuade and build coalitions and networks.
Good multi-tasking skills with the ability to wear many hats in a fast-paced working environment
Strong negotiation skills and decision-making skills
Ability to operate under pressure and tight deadlines
Positive and pragmatic approach to achieving results
Strong interpersonal skills and a team player
Ability to analyse problems and recommend a course of action
Strong leadership and people management skills
Possession of a valid Driving licence
Willing and able to travel extensively on UMATI business
Personal qualities of integrity, credibility, and dedication to the mission and values of UMATI.
Mode of Application:
All those who meet the above requirements and would like to apply for the position should send their applications together with detailed curriculum vitae, attaching copies of their academic and professional certificates and three referees with their contacts to joseph.mbogo@crowe.co.tz.
The position should be the subject of the email application. Only shortlisted candidates will be contacted. The deadline for applying is on 8th November 2021.
UMATI is an equal opportunity employer. Women and people with disability are highly encouraged to apply.