Finance Manager/Budget Advisor

PNPM Technical Assistance

Terms of Reference for:

FINANCIAL MANAGEMENT/BUDGET ADVISER (National)

I. OVERALL OBJECTIVE OF ASSIGNMENT

The Financial Management/Budget Advisor will advise Tim Pengendali on the overall

financing arrangements for the PNPM program. In particular, s/he will:

a. Provide overall oversight of financial management within PNPM programs,

ensuring that international standards of financial management are incorporated

into all PNPM program designs;

b. Liaise with MOF. Monitor and assist with annual budget preparation for PNPM

programs, identifying bottlenecks and providing advice to Tim Pengendali when

assistance is needed to ensure timely delivery of programs;

c. Monitor audit reports for PNPM programs. Prepare periodic summary reports

for Tim Pengendali on the status of complaints, qualifications, and other

financial management concerns;

d. Liaise with BPKP, MOF, KPK, as well as relevant donors to identify financial

management systems issues;

e. Assist Tim Pengendali with the execution of better government and anticorruption

action plans, including opportunities for increasing transparency and

civil society engagement;

f. Provide Tim Pengendali with periodic assessments of local government

financial management capacity, performance, and recommendations for

improvement;

g. Share best practices across PNPM programs;

h. Preparing annual assessments of PNPM financial management, including

identifying improvements needed.