Program Support and Operations Manager
John Snow, Inc
Management & Business Development
- Minimum Qualification :
- Experience Level : Executive level
- Experience Length : 10 years
Job Description/Requirements
Qualifications
- Bachelor’s degree in business, financial management, operations, or a related field required; Master’s degree preferred.
- 5-10 years of progressive experience in roles related to finance, budgeting, operations, and program and grants management in international development projects.
- Prior experience of working with donor rules and regulations, specifically USG agencies, and familiarity with their rules, reporting, templates, etc. required.
- Excellent organizational and time management skills, with a proven ability to manage multiple complex tasks, meet strict deadlines, and maintain meticulous documentation.
- Exceptional interpersonal and communication skills for effectively building rapport and working synergistically with diverse, high-level government and other stakeholders.
- Proficiency in data management and analytical software (MS Office, etc.).
- Experience managing subawards is preferred.
Operations
- Cultivate and maintain strong, synergistic working relationships with TIFA staff, project grantees, and U.S. and Uganda government stakeholders to ensure coordinated program delivery and efficient information flow.
- Collaborate closely with TIFA team members to support the finalization of sub-award technical and administrative packages prior to submission for approval.
- Support grantees to meet reporting and technical compliance deadlines during sub-award implementation.
- Utilize project tracking systems to monitor activities and proactively flag potential risks or delays to the TIFA Uganda team.
Finance and Administration (F&A)
- Support accounting activities of TIFA U.S. F&A team as needed
- Ensure that all project activities and procurements are as per DOS guidelines.
- Track and monitor the project assets and material distribution.
- Processing all the accounts payable on a timely basis.
- Processing and disbursement of accounts receivable
- Entry of project transactions into QuickBook
- Coordinate recruitment and performance management processes; oversee the employment contract and personnel records; manage employee benefits (e.g., social security, retirement, leave processing); and ensure consistent implementation of the Local Hire Employee Manual, compensation, and administrative policies.
Grants
- Support the U.S.-based Grants team to conduct and review RRH pre-award assessments (PAAs).
- Engage with RRHs to ensure quarterly milestone submissions are complete and on-time.
- Coordinate with Grants Officer on FFATA, annual audit certification and other compliance documentation.
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