
Jobs are sourced directly from employers. No recruiter involved. Apply through the employer's link to make sure your application reaches the right people. → Assistant I – Project Financial Analysis and Support
About the position
PLANS unit is looking for an Assistant I to provide operational financial support in relation to the projects that are being developed by the Alliance Research Areas and Programs. This involves the provision of assistance to budgetary analysis and financial support as project activities are being carried out (coordinating opening of a BUS’s, coordinating uploading budgetary information and necessary adjustments). Deliver information to prepare financial reports for projects and handle projects information requirements from donors. Execute and complete transactions consistent with established rules and procedures.
Key duties and responsibilities
- Assist the PLANS Office with financial management of grants.
- Prepare cost transfer request for review and approval;
- Support the review of PCA setup inconsistencies using the newly available Power BI (PBI) tool and alert the PLANS portfolio support staff accordingly to facilitate the necessary adjustments;
- Collect data and documentation to support the preparation of the financial reports for donors to ensure reconciliation with the accounting records;
- Raise requisitions and RFP’s in the ERP Partner module for sub-agreement creation;
- Prepare supporting documentation for financial report submissions and audits;
- Execute the activities related to the signature process of financial reports, once all requirements are fulfilled.
- Assist the PLANS Office with partner financial reporting and clearance processes.
- Review the partner financial reports and ensure that the financial reporting checklist is complete; detect and report issues;
- Review the transaction list provided by the partner and ensure it matches with the financial report;
- Review supporting evidence provided by the partner and take the necessary actions as needed.
- Assist the PLANS Office with grant opening and data management in our Enterprise Resource Planning (ERP) system.
- Prepare the grant opening template for the Enterprise Resource Planning (ERP) system opening process and ensure institutional costs tab in the ERP project MasterFile is accurately populated;
- Prepare budget uploads in a timely manner to ensure budgets in the Enterprise Resource Planning (ERP) system are up to date;
- Other support tasks as required from the PLANS unit.



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