Finance Manager - Kenya/ Somalia / Ethiopia (Kenyan Nationals only)

Overall Job Purpose

The Finance Manager is responsible for the effective operational financial management of the Kenya, Somalia and Ethiopia country programmes, ensuring the implementation of robust systems for accounting, compliance, budgeting and reporting, in alignment with donor and organizational requirements. The role provides financial leadership and strategic support to programme and operational teams by delivering timely financial information, strengthening financial controls and ensuring sound financial stewardship across the country programme. Reporting to and working closely with the Finance Coordinator, the Finance Manager plays a key role in ensuring sound financial stewardship and operational efficiency across the mission.

Tasks

Strategy and Vision

• Actively supports the values of Johanniter and shapes programme work according to these values.
• Ensures the progression and implementation of the global strategy of Johanniter International Assistance in their area of responsibility.
• Contributes to the development and execution of the country strategy of Johanniter International Assistance in their area of responsibility.

Leadership

• Actively lives and leads by example, upholding the Johanniter leadership principles and creating a culture where the leadership mindset can emerge and thrive, actively empowering and guiding team members to an inclusive, accountable work environment to achieve shared goals and embrace change.
• This is reflected in the day-to-day activities in line with the Code of Conduct and related policies to achieve our goals.

Accounting & Financial Reporting

• Manages the preparation and maintenance of financial records and reports, including general ledger, accounts payable and receivable, payroll, inventories, budgets, fixed assets and donor financial reports.
• Oversees timely and accurate accounting, data entry, reconciliations and financial reporting across the country programme.
• Reviews project trial balances, financial reports and account reconciliations and ensures that discrepancies are identified, investigated and resolved.
• Ensures that expenses are correctly allocated to projects, cost centres, budget lines and other relevant financial dimensions in accordance with organisational and donor requirements.
• Oversees review of country office and partner financial records and vouchers to ensure com-pleteness, accuracy, appropriate coding and compliance.
• Oversees preparation and review of monthly, quarterly, annual and final financials and donor financial reports.
• Oversees proper filing and archiving of all financial records in line with Johanniter’s financial guidelines.

Budgeting & Financial Planning

• Coordinates the preparation and monitoring of country multi-annual plans and reforecasts in coordination with the management teams.
• Leads the preparation, review and monitoring of project budgets in coordination with Programme and management teams.
• Oversees of preparation and regular updates of donor budgets and ensures that approved budgets are correctly established, managed and updated in the SUN System.
• Ensures that project staff receive accurate and timely budget variance reports and provides financial analysis and guidance to support effective decision-making.
• Reviews project expenditure against approved budgets, identifies significant variances and supports reforecasts, budget revisions and fund transfers.
• Prepares and reviews cash forecasts for the country programme and ensures timely availability of funds for programme and operational requirements.
• Ensures that budgets and financial plans remain aligned with organisational priorities, donor requirements and available funding.

Cash & Treasury Management

• Oversees cash and treasury management systems across the country programme, including cashbooks, bank accounts, advances, physical inventories and reconciliations.
• Reviews cashbooks and bank records to ensure that transactions are accurately recorded, correctly coded and properly supported.
• Ensures that cash counts, bank reconciliations and expenditure reconciliations are conducted regularly and that discrepancies are investigated and resolved.
• Ensures timely and secure payment of salaries, per diems, advances, suppliers and statutory obligations in accordance with approved procedures.
• Oversees cash forecasts and timely request of transfers from headquarters while maintaining appropriate cash balances and controls.
• Identifies cash management risks and ensures that appropriate measures are implemented to safeguard financial assets and maintain continuity of operations.

Payments & Supplier Management

• Oversees systems for processing supplier, staff and other authorised payments and ensures that appropriate approvals and supporting documentation are in place.
• Ensures that payment processes comply with organisational procedures, donor requirements, approval thresholds and internal controls.
• Reviews and authorises financial documentation within delegated authority and ensures that payments are processed accurately, transparently and on time.
• Oversees payment methods including cash, cheque and bank transfers and ensures that appropriate controls are maintained.
• Ensures that payment documentation is properly recorded, stamped, scanned, filed and retained in accordance with organisational requirements.
• Supports the finance coordinator and management in resolving significant supplier, banking and payment-related financial issues.

Financial Compliance & Internal Controls

• Ensures compliance with Johanniter financial guidelines, donor requirements, applicable nation-al regulations and internal control standards across the country programme.
• Ensures that procurement, expenditure and payment processes are properly authorised, documented and compliant with organisational and donor requirements.
• Oversees the implementation and effectiveness of financial controls to pr