• Providing and interpreting financial information;• Researching and reporting on factors influencing business performance;• Developing financial management mechanisms that minimize financial risk;• Deputize the Project Manager frequently;• Formulating strategic and long-term business plans;• Preparing financial statements and monthly reports.

• Assist the Country CFOs with the preparation of monthly Profit & Loss accounts and balance sheets;• Under the responsibility of Financial Controller, participates in the preparation of budgets (including financial statements, regulatory ratios and other indicators);• Gather, monitor and control the information from operating staff;• Updates the monitoring and reporting tools (collection and incorporation into a monitoring tool);• Participate in optimizing management tools (creation or improvement of monitoring tables and activity monitoring indicators) and procedures;• Carry out specific studies: audit of accounts or functional audit, establishment of a monitoring specific loads, writing business plans for new products or new subsidiaries, etc.

• Ensure compliance with procedures in the credit file preparation framework;• Check the authenticity of all documents provided by investigations on the field;• Investigate the morality of credit applicants;• Setup of several Excel sheets (Term deposits simulator, insurance premium simulator; loan simulators, etc.);• Setup of various Access databases (Credit File progression status, Credit Auditors’ checking history, etc.);• Drafting of procedures for “Diaspora” accounts;• Support provided to sales staff during meetings with clients and during various forums;• Preparation of monthly performance reviews of the Credit Department for the Executive Committee;• Follow-up on insurance premiums to be paid to the partner;• Support provided to the Operations department for their daily reconciliations

• Financial Reporting to the donor;• Funds transfer to coalitions (disbursements);• Helped in setting up the reporting tool for coalitions;• Update and file requests and mail threads;• Help ensure that the finance reports are received on time from partners;• Reconciliation using PeopleSoft;• Develop VBA macros on Excel to reduce tremendous time spent on various tasks;• Develop and maintain partner database and contact information.

Internship at Programme and Protection units:• Budget Management;• Negotiation With Implementing Partners;• Auditing Implementing Partners;• Refugee Status Determination;• Census of the Refugee Population.

• Periodic accounts verification.

• In charge of the legal procedures with the Senegalese authorities in Morocco;• Raising funds for day to day operations;• Link between UGESM and the other associations across Morocco.

• Bank reconciliation;• Audit process verification;• Book keeping.