Provide technical guidance on Organization and donor regulations to ensure compliance within operations, program implementation, and reporting. Raise compliance issues proactively with program staff and the senior staff in relevant departments.
• Keep the PM and senior management informed of any projected inabilities to meet contractual obligations, report submission and spend rates/significant budget variances. Also, be able to proactively mitigate risks by proposing remedial solutions.
• Ensure quality information management related to grants by overseeing the regular maintenance of grant files, reporting calendars, and updating of internal Organization documentation and Grant tools. Maintain proper records of all Grants and sub-grants.
• Act as focal point in facilitating Project report reviews and approvals by donor and partners
•Review and maintain implementation, procurement and monitoring plans;
•Manage project team in a manner that encourages cooperation, communication,
• Establish a good communication channel with the donor and conduct follow up and reporting meetings.
interaction, learning.
•Monitor monthly spending on ongoing & planned activities within the approved budget/s.
•Make sure all documentation & filing system under assigned project are in order;
•Review monthly, quarterly, semi and final reports.
- Staff Management
• Participate in identifying partners and monitor & maintain relationship with partners;
• Regularly engage with Program/Program Support departments staff to ensure uninterrupted information flow on project implementation;
• Ensure that reporting from the program staff are provided in a timely manner;
• Establish alternative information sharing systems (regular meetings, shared web-engines, etc.);
• Engage with sector specialists to ensure project alignment with technical standards and best practice.
- Coordination
• Coordinate operations under the project with relevant departments;
• Coordinate operations under the project with other NGOs operating in the area of project 4- implementation;
• Conduct weekly/monthly meetings with staff;
• Participate in external coordination (Clusters, WGs).
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