Key Responsibilities
1. Financial Management & Reporting
- Lead all financial operations of JCBD, ensuring compliance with JCUK policies, donor regulations, and Bangladesh statutory requirements.
- Prepare and review monthly, quarterly, and annual financial reports for internal and external stakeholders.
- Oversee bank reconciliations, ledger accuracy, and maintenance of financial records.
- Ensure appropriate internal controls and segregation of duties across financial functions.
- Report multi-currency reports (USD/GBP/BDT/CHF), including transfers, conversions, and reconciliations.
- Coordinate annual audits, facilitate external auditor queries, and ensure timely implementation of audit recommendations.
- Develop organization's financial risk assessment and mitigation strategy.
2. Budgeting, Forecasting & Donor Compliance
- Lead the preparation and monitoring of annual organizational and individual project budgets.
- Develop quarterly and annual cash call forecasts and expenditure projections in collaboration with program leads and JCUK Finance.
- Ensure donor-specific compliance, eligible cost verification, and adherence to approved budgets.
- Support program teams in donor proposal development, budget revisions, and financial reporting.
- Analyze burn rates, variances, and recommend cost‑effective resource utilization strategies.
- Ensure Budgetary control in coordination with the program leads.
3. Procurement & Asset Management
- Manage the end‑to‑end procurement process in line with JCBD and donor procurement policies.
- Review purchase requisitions, quotation comparisons, and vendor selection documentation.
- Maintain and update the fixed asset register; ensure asset tagging, tracking, and disposal as per policy.
- Oversee logistics, fleet management, and office maintenance to ensure smooth operations.
4. Administration & Operations
- Lead overall office administration, including lease agreements, utilities, insurance, and service contracts.
- Oversee administrative systems to support effective program delivery and compliance.
- Ensure all legal and regulatory documents (NGOAB, RJSC, tax, VAT, etc.) are maintained and renewed on time.
- Liaise with banks, government agencies, vendors, and other external stakeholders as required.
5. Human Resources & Compliance
- Supervise payroll processing, tax deductions, benefits management, and staff reimbursements.
- Maintain HR records, leave management, and personnel files in compliance with labor law and JCUK HR policies.
- Support recruitment, onboarding, performance appraisal coordination, and staff development planning.
- Promote a culture of integrity, accountability, and safeguarding within the workplace.
6. Strategic Planning & Capacity Building
- Provide financial and administrative insights to the Country Director for strategic decision‑making.
- Contribute to organizational risk management, policy development, and internal capacity strengthening.
- Build capacity of finance, admin, and program staff on compliance, budgeting, and reporting.
- Participate actively in senior management discussions and contribute to overall organizational strategy.