New

Finance Officer

HDP

Taiz

Posted: 17 Jun, 25

Deadline: 24 Jun, 25

Job Description /الوصف الوظيفي

 TERMS OF REFERENCE

 

Position

Finance officer

Position Type

Full time/Fixed Term

Duty Stations

Taiz, Yemen

Duration of Contract

12 months

Supervision

Direct Supervision of the Project Manager/Technical Supervision of Finance Manager

Deadline

24-6-2025

 

  1. Background

The Humanitarian Development Program (HDP) is a nonprofit and independent NGO in Yemen. It focuses on improving the quality of Yemeni people’s life through well-planned and comprehensive projects in WASH, education, Food security & livelihood Shelter, CCCM, Protection, health and related activities that strengthen underserved communities in all parts of Yemen with the flexibility to respond rapidly to emergencies.

HDP uniquely believes in the power of community, and the strength of partners and donors to make a positive impact in the lives of Yemeni people HDP uniquely believes in the power of community, and the strength of partners and donors to make a positive impact in the lives of Yemeni people. Humanitarian Development Program (HDP) places human dignity at the center of its relief and development work. At the heart of the Program’s efforts to impact poverty and social justice. Vulnerable adults and children are particularly at risk of sexual exploitation and abuse. HDP defines the program’s commitment to the protection from sexual exploitation and abuse (PSEA) of vulnerable adults, involving HDP Employees and Related Personnel. In recognition of the special vulnerability of children, also HDP affirms commitment to the welfare and protection from sexual exploitation and all forms of abuse of children, involving HDP employees and related personnel.

The YEHCY "Youth Employment through Heritage and Culture in Yemen" project primarily focuses on urban rehabilitation and cultural programming, addressing urgent humanitarian needs while restoring social cohesion and promoting local ownership of endangered cultural heritage.

The project combines available technical resources, trained youth workers, and modern heritage rehabilitation methodologies used by UNESCO "Cash for Work: Enhancing Livelihood Opportunities for Urban Youth in Yemen". Participatory cash-for-work programs in heritage restoration will provide sustainable income opportunities for young beneficiaries, while the cultural incubation program focuses on gender mainstreaming and capacity building.

By placing youth at the heart of all activities and supporting community-based initiatives, the Youth Employment through Heritage and Culture in Yemen project — implemented by the Humanitarian Development Program (HDP) in partnership with UNESCO — aims to harness the potential for positive change, foster peace, and raise awareness about the role of youth in protecting heritage and advancing creative industries for sustainable development.

  1. Job Purpose:

The Finance Officer is responsible for overseeing all financial operations related to the project, ensuring compliance with donor regulations and internal financial policies. This includes managing budgets, processing payments, preparing financial reports, and maintaining accurate records. The role supports financial planning, expenditure control, and communication with stakeholders to ensure transparent and accountable financial management throughout the project lifecycle.

  1. Duties and Responsibilities

Under the direct supervision of Project Manager, and the overall technical guidance of the Finance Manager, the Project Finance Officer, will undertake the following tasks:

  • Proper control of the supporting documents for payments and financial reports for projects; preparation of all types of vouchers for projects, and Pay Cycle and payment execution.
  • الرقابة السليمة على المستندات الداعمة للمدفوعات والتقارير المالية للمشاريع، وإعداد كافة أنواع القسائم للمشاريع، ودورة الدفع وتنفيذ الدفع.
  • Maintenance of the internal expenditures control system which ensures that vouchers processed are matched and completed, transactions are correctly recorded and posted; travel claims, MPOs and other entitlements are duly processed.
  • صيانة نظام مراقبة النفقات الداخلية الذي يضمن مطابقة القسائم المعالجة وإكمالها، وتسجيل المعاملات ونشرها بشكل صحيح؛ ومعالجة مطالبات السفر، وخطط السفر، وغيرها من الاستحقاقات على النحو الواجب.
  • Presentation of information on the status of financial resources as required.
  • تقديم المعلومات حول حالة الموارد المالية حسب الحاجة.
  •   Assist the project manager with the budget plan for the project.
  • مساعدة مدير المشروع في خطة موازنة المشروع.
  •  Audit documents and invoices according to quotations, orders of assistance, and exchanges.
  • مراجعة الوثائق والفواتير وفقا لعروض الأسعار وأوامر التوريد والصرف.
  • Disbursing the financial allocations according to the mechanism agreed upon with the donor regarding the project after the approval of the project manager, and not exceeding the project's budget.
  • صرف المخصصات المالية وفقا للآلية المتفق عليها مع الجهة المانحة فيما يتعلق بالمشروع بعد موافقة مدير المشروع وبما لا يتجاوز موازنة المشروع.
  • Performing the financial liquidation of the project in a timely manner.
  • القيام بالتصفية المالية للمشروع في الوقت المناسب.
  • Review the operational budget on a regular basis and make sure not to exceed any item in the budget and according to the system.
  • استعراض الميزانية التشغيلية بانتظام والتأكد من عدم تجاوز أي بند في الموازنة ووفقا للنظام.
  • Completing and archiving financial operations in the system + paper and according to the financial procedures followed and archive an electronic copy of all documents.
  •  استكمال وحفظ العمليات المالية في النظام وورقيا ووفقا للإجراءات المالية المتبعة مع حفظ نسخة الكترونية لكافة الوثائق.
  • Preparation of monthly exchange rate report to Treasury.
  • إعداد تقرير شهري عن أسعار الصرف وتقديمه إلى قسم الخزينة.
  • Participate in the evaluation of suppliers/service providers according to the financial procedures and policies of the program.
  •  المشاركة في تقييم الموردين/مقدمي الخدمات وفقا للإجراءات والسياسات المالية للبرنامج.
  • Signing project checks and bank transfers in partnership with the project manager/program manager.
  • توقيع شيكات المشروع والتحويلات المصرفية بالشراكة مع مدير المشروع/مدير البرامج.
  • Communicate with the donor in all matters relating to financial operations and the final financial report.
  • التواصل مع الجهة المانحة في جميع المسائل المتعلقة بالعمليات المالية والتقرير المالي النهائي.
  • Clarify some questions regarding the donor, if necessary.
  • توضيح بعض الأسئلة المتعلقة بالجهة المانحة، إذا لزم الأمر.
  • reviewing the agreement contract with the merchant who won the tender, which was selected according to the required specifications.
  • مراجعة عقد الاتفاق مع المورد الفائز بالعطاء الذي تم اختياره حسب المواصفات المطلوبة.
  • Final review of the financial liquidation and submit it to the project manager / program manager / donor.
  • الاستعراض النهائي للتصفية المالية وتقديمه لمدير المشروع/مدير البرنامج/الجهة المانحة.
  • Matching the accounts withdrawn from the bank with the approved amounts within the project budget.
  • مطابقة الحسابات المسحوبة من المصرف مع المبالغ المعتمدة في إطار موازنة المشروع.
  • Preparing and submitting the final financial report in Arabic & English of the project.
  • إعداد التقرير المالي النهائي باللغتين العربية والانجليزية للمشروع.
  •  Any other tasks  assigned by the line manager or technical manager.
  • القيام بأي مهام أخرى يكلفه بها المدير المباشر او المدير الفني

 

  1. Core Competencies:  
  • Demonstrates integrity by modeling the HDP’s values and ethical standards.
  • Promotes the vision, mission, and strategic goals of HDP.
  • Displays cultural, gender, religion, race, nationality and age sensitivity and adaptability.
  • Treats all people fairly without favoritism.
  1. Functional Competencies:
  • Financial Accuracy & Attention to Detail.
  • Analytical Thinking, capable of interpreting financial data, identifying trends, variances, and recommending actionable solutions.
  • Knowledge of Financial Regulations and Donor Compliance
  • Budgeting and Financial Planning
  • Integrity and Confidentiality
  • Problem-Solving and Decision-Making
  • Communication Skills, able to clearly present financial information to non-finance staff and collaborate with internal and external stakeholders.
  • Time Management and Organization
  • Teamwork and Collaboration.
  • Ability to frequently travel and work in hardship and non-accompanied locations.
  • Innovation and Creativity.
  • Technological Awareness.
  1. Education and Experience
  •  A university degree in Accounting, Finance, Business Administration, or a related field is required.
  • A master’s degree in Finance, Accounting, or a related discipline is an advantage.
  • Professional certification (e.g., CPA, ACCA, CMA) is highly desirable
  • Minimum of 3 to 5 years of progressive experience in financial management, accounting, or grant financial reporting, preferably in NGO/humanitarian or donor-funded programs.
  • Proven experience in budget preparation, monitoring, and financial reporting.
  • Experience working with international donors (e.g., UN, USAID, EU, etc.) and understanding of their compliance and reporting requirements.
  • Familiarity with audit processes, internal controls, and financial risk management.
  • Experience using financial software (e.g., QuickBooks, SAP, or similar ERP systems) and Computer skills of Microsoft Office is required.
  • A proven experience in managing cash for work projects
  • Good knowledge of internal accounting procedures and reporting systems.
  • Proficiency of both English and Arabic Languages.

How to Apply /كيفية التقديم

Interested applicants must submit the following documents/information to demonstrate their qualifications not later than (24-6-2025) (please send to this link): - (https://forms.gle/TqwDQ9GJ8DT5ENmN8 )

  • A cover letter.
  • A current curriculum vitae.
  • Names and contacts (telephone, and e-mail addresses) of three professional referees who are familiar with your qualifications and work experience.
  • Your nominated referees ideally should have persons from each of the following category: direct supervisor, internal peer and/or direct report.
  • Screening will start immediately, and will continue until the position is filled.
  • Only shortlisted candidates will be contacted.

HDP does not tolerate sexual exploitation and abuse, any kind of harassment, including sexual harassment, and discrimination.

All selected candidates will be expected to adhere to these standards and principles and will therefore undergo rigorous reference and background checks. Background checks will include the verification of academic credential(s) and employment history. Selected candidates may be required to provide additional information to conduct a background check

Important Notes / ملاحظات هامة

Following the instructions on How to apply will always increase your chances of getting your application looked at.

إتباع تعليمات التقديم المذكورة في كل إعلان ستزيد من فرصة النظر لسيرتك الذاتية من قبل الجهة المعلنة

If you're applying by email, make sure you mention the job title in the "Subject" field of your message.

تذكر أن تكتب إسم الوظيفة و موقعها في عنوان البريد عندما يكون التقديم عبر الإيميل

Always tailor your CV and cover letter to match the job requirements to stand out from other applicants.

احرص دائمًا على تخصيص سيرتك الذاتية وخطاب التقديم لتتناسب مع متطلبات الوظيفة للتميز عن المتقدمين الآخرين

HDP Logo

HDP

Job Application

Sign in to track your application for this job

Sign in to Track

Time Remaining

0

days left

0
Hours
0
Minutes
0
Seconds
Deadline: Jun 24, 2025
This job has expired