Finance Manager
1. Job Identification
|
Job Title |
Finance & Admin Manager |
|
Department |
Finance & Administration |
|
Reports To |
National Director |
|
Direct Reports |
Finance Officer; Procurement and administrative Officer |
|
Grade / Level |
To be aligned to Buzz Women Gambia salary structure (TBD) |
|
Location |
Banjul, The Gambia, with field and programme-related travel as required (TBD) |
|
Employment Type |
Full-time, permanent (subject to funding availability) |
|
Date Prepared / Reviewed |
24 August 2026 |
2. Job Purpose
The Finance & Admin Manager leads the finance function of Buzz Women Gambia and is responsible for financial planning and budgeting, accounting and financial reporting, treasury and cash-flow management, internal controls, donor financial compliance and audit. The role provides sound financial advice to the National Director and management team, safeguards organizational resources, ensures that donor and statutory obligations are met, and supervises and develops the finance team so that programmes are supported by reliable, timely and accountable financial management.
3. Strategic Context
Buzz Women Gambia works to empower women and girls through skills development, entrepreneurship and community leadership. As the organization grows its programme portfolio and donor base, it requires strong financial leadership to plan resources, manage multiple funding streams, maintain robust controls and give management and the Board confidence in the financial position. The Finance Manager translates organizational strategy into sound financial plans, builds the systems and capacity of the finance function, and ensures that every fund is used transparently and in line with donor and statutory requirements.
4. Key Accountabilities
4.1 Strategic Support - Financial Planning, Budgeting and Analysis
● Serve as a member of the management team and advise on the financial implications of strategic, programme and
operational decisions.
● Support the National Director in presenting financial matters to the Board and its committees.
● Lead organizational and programme budgeting and provide financial analysis for decision-making.
● Lead the preparation of the annual organizational budget and consolidated programme budgets in
consultation with the National Director and programme leads.
● Develop budgets and budget narratives for funding proposals, ensuring full cost recovery and realistic costing of activities.
● Monitor expenditure against approved budgets, analyse variances and recommend corrective action or reallocations.
● Prepare financial forecasts, scenario analyses and cost analyses to inform management and Board decisions.
4.2 Financial Accounting and Reporting
● Ensure accurate, complete and timely accounting and financial reporting.
● Oversee the maintenance of the general ledger, chart of accounts and accounting system in line with approved policies and applicable accounting standards.
● Review journals, reconciliations and month-end and year-end close to ensure accuracy and completeness.
● Prepare monthly, quarterly and annual management accounts and financial statements for the National Director and the Board.
● Prepare donor financial reports in the required formats and within agreed deadlines, reconciled to the accounting records.
4.3 Treasury, Cash-Flow and Banking
● Manage cash resources to ensure liquidity and safeguard funds.
● Prepare and monitor cash-flow forecasts and ensure funds are available to meet programme and operational needs.
● Manage bank relationships, bank mandates and signatory arrangements in line with Board-approved policies.
● Review and approve payments within delegated authority and ensure payment runs are properly supported and
authorized.
● Oversee petty cash, advances and mobile-money arrangements and ensure timely retirement and reconciliation.
4.4 Internal Controls, Compliance and Risk Management
● Maintain a robust control environment and manage financial risk.
● Develop, update and enforce the finance manual, policies, procedures and delegation-of-authority framework.
● Ensure segregation of duties, authorization limits and documentation standards are applied across all transactions.
● Identify, assess and report financial and fraud risks and implement mitigation measures.
● Investigate irregularities, losses or control breaches and report findings to the National Director.
4.5 Donor Financial Management and Grant Compliance
● Ensure donor funds are managed and reported in accordance with grant agreements.
● Review grant agreements and brief programme teams on financial conditions, eligible costs and reporting obligations.
● Set up grant budgets, cost codes and tracking in the accounting system and monitor burn rates.
● Ensure procurement, expenditure documentation and cost allocation comply with donor rules and organizational policy.
● Coordinate donor financial audits, spot checks and verification exercises and ensure timely closure of findings.
4.6 Audit and Statutory Compliance
● Ensure clean audits and full compliance with statutory obligations.
● Plan and coordinate the annual external audit, prepare the audit file and financial statements, and manage the response to audit findings.
● Ensure timely and accurate filing and payment of PAYE, social security, withholding tax and other statutory obligations to the relevant Gambian authorities.
● Maintain the organization's statutory and regulatory registrations relating to finance and ensure compliance with
applicable laws.
● Track implementation of internal and external audit recommendations and report progress to management and the Board.
4.7 Team Leadership and Capacity Building
● Lead, supervise and develop the finance team and build financial capacity across the organization.
● Supervise, coach and appraise the Finance Officer and other finance staff, setting clear objectives and work plans.
● Build the financial literacy of programme and operations staff through training and practical guidance on budgets,
documentation and compliance.
● Ensure adequate cover, succession and knowledge transfer within the finance function.
4.8 Financial Systems
● Develop a financial systems strengthening action plan
● Strengthen financial systems and contribute to organizational strategy and governance.
● Lead the selection, configuration and improvement of accounting software, templates and reporting tools.
● Contribute to resource mobilization by providing financial data, costings and value-for-money analysis for proposals and donor engagement.
● Plan shared-services readiness for the 2028–29 hub role: multi-currency accounting, intercompany recharges, and data-protection controls for francophone country data.
5. Decision-Making Authority
The Finance Manager operates within delegated authority as defined by Buzz Women Gambia's policies and will:
● Approve payments, journals and reconciliations within the limits set out in the delegation-of-authority framework.
● Sign off management accounts, donor financial reports and audit schedules for submission to the National Director, donors and auditors.
● Recommend budget reallocations, virements and cost-recovery arrangements to the National Director for approval.
● Determine finance work plans, allocate tasks within the finance team and approve leave and routine administrative matters for direct reports.
● Suspend or hold payments that do not meet policy, documentation or donor requirements pending resolution.
● Escalate transactions, commitments, risks or decisions exceeding delegated authority to the National Director and, where required, the Board.
6. Key Working Relationships
|
Internal |
National Director, Board and Board Finance/Audit Committee, Programme Manager, Finance Officer and finance support staff, Programme and Operations staff, M&E staff, Human Resources |
|
External |
Donors and funding partners, external auditors, banks and financial service providers, Gambia Revenue Authority and other statutory authorities, suppliers and service providers, legal and tax advisers |
7. Key Performance Indicators (KPIs)
|
KPI |
Success Measure |
|
Budgeting and planning |
Annual and programme budgets are prepared on time, realistic and approved; variances are analysed and acted upon |
|
Financial reporting |
Management accounts and donor reports are accurate, reconciled and submitted within agreed deadlines |
|
Cash management |
Sufficient liquidity is maintained; cash-flow forecasts are accurate and funds are safeguarded |
|
Internal controls |
Policies and controls are applied consistently; no material control breaches or unexplained losses |
|
Donor compliance |
Grant expenditure is eligible, properly documented and accepted by donors; no significant disallowed costs |
|
Audit outcomes |
Unqualified audit opinions are achieved and audit recommendations are implemented within agreed timelines |
|
Statutory compliance |
All statutory returns and payments are filed accurately and on time with no penalties |
|
Team performance |
Finance staff have clear objectives, receive regular feedback and meet performance standards |
8. Qualifications and Experience
Essential
● Master’s degree in Accounting, Finance, Business Administration or a related field.
● Membership of a recognized professional accounting body (e.g. ACCA, CPA, CIMA or ICAG).
● Minimum 7–8 years' progressively responsible experience in accounting and financial management, including at least 5
years in management role.
● Demonstrated experience managing donor-funded budgets, grant reporting and donor compliance requirements.
● Experience preparing financial statements, managing external audits and dealing with statutory authorities.
● Strong working knowledge of QuickBooks accounting software and advanced Excel skills.
● High level of integrity and proven ability to safeguard confidential financial information.
Desirable
● Experience working with NGOs or development organizations in The Gambia or the West Africa sub-region.
● Familiarity with the financial rules of major institutional donors (e.g. EU, UN agencies, USAID, FCDO) and with Gambian
tax and labour legislation.
● Experience implementing or upgrading accounting systems and financial policies.
9. Technical Competencies
|
Competency |
Description |
|
Financial planning and budgeting |
Prepares realistic budgets and forecasts and uses variance analysis to guide decisions |
|
Financial accounting and reporting |
Applies accounting standards to produce accurate, timely financial statements and management reports |
|
Grant and donor financial management |
Interprets grant agreements and manages budgets, cost allocation and reporting to donor requirements |
|
Internal controls and risk management |
Designs and enforces controls, identifies financial risks and takes proportionate mitigating action |
|
Treasury and cash management |
Forecasts and manages cash-flow, banking arrangements and payment processes securely |
|
Audit and statutory compliance |
Manages audits end to end and ensures compliance with tax, social security and regulatory obligations |
|
Financial systems |
Uses accounting software and spreadsheets effectively and improves systems and reporting tools |
10. Behavioral Competencies
|
Competency |
Description |
|
Integrity and accountability |
Acts ethically and transparently, takes ownership of results and holds others to high standards |
|
Leadership and people development |
Sets direction for the finance team, coaches staff and builds capacity across the organization |
|
Analytical thinking |
Interprets financial data, identifies trends and risks and draws sound conclusions |
|
Communication and influence |
Explains financial matters clearly to non-financial colleagues, the Board and donors and influences decisions |
|
Planning and organization |
Manages competing priorities and deadlines and delivers accurate work under pressure |
|
Collaboration |
Works constructively with programme, operations and management colleagues and external partners |
|
Judgement and decision-making |
Makes sound, timely decisions within delegated authority and escalates appropriately |
11. Approval
This job description has been reviewed and approved as an accurate reflection of the role's requirements. It will be reviewed periodically and may be amended to reflect organizational needs.
Send your Applications to communication.gambia@buzzwomen.org
Foe enquiries Call : +2203440244