Hanne C. Winther Email & Phone Number

Denmark

Kampala, Uganda

Responsible for the overall Financial Management and Administration.• Internal control, streamlining procedures, developing and updating Business Procedures and Partnership Manuals, including induction/training and risk management,• Investigations, special and forensic audits.• Preparation of external audits of partners (80), financial monitoring and follow up on audit issues.• Consolidated audit report of all partners and the Programme Management Unit.• Preparation of… Show more Responsible for the overall Financial Management and Administration.• Internal control, streamlining procedures, developing and updating Business Procedures and Partnership Manuals, including induction/training and risk management,• Investigations, special and forensic audits.• Preparation of external audits of partners (80), financial monitoring and follow up on audit issues.• Consolidated audit report of all partners and the Programme Management Unit.• Preparation of Annual Workplan and Budget.• Capacity building of partners to strengthen their financial and administrative capacity, based on pre-grant assessments.• Financial reporting to Head of Programme, Board (Head of Missions, Austria, Denmark, Ireland, the Netherlands, Norway, Sweden and the EU), as well as Programme and Learning Managers and Development Partners.• Managing donor funding arrangements of an envelope of € 90 Million.• Budget co-ordination between Sphere's and Facility Management Unit, including cash and funding absorption.• Reviews: Pre-Grant Assessments, Partner Budgets, Budget Reallocations and Partnership Agreements• Administration: Tendering, procurement, contracts, suppliers, office premises, templates, IT.• Human Resources: Recruitment, contracting, Terms and Conditions of services, HR policies, insurances and handling of staff issues. Show less

Copenhagen Area, Denmark

Overall responsible for the financial management.• Preparation of external audit of Save the Children Denmark and country offices (Guatemala, Ethiopia, Bangladesh and Uganda) monitoring and follow up on audit issues.• Financial reporting to General Secretary, Board, Finance Committee, Management Team, Save the Children (Alliance) and DANIDA.• Consolidating the Country offices Audit reports into the Annual Audit report.• Annual Work Plan and budget Save the Children and country… Show more Overall responsible for the financial management.• Preparation of external audit of Save the Children Denmark and country offices (Guatemala, Ethiopia, Bangladesh and Uganda) monitoring and follow up on audit issues.• Financial reporting to General Secretary, Board, Finance Committee, Management Team, Save the Children (Alliance) and DANIDA.• Consolidating the Country offices Audit reports into the Annual Audit report.• Annual Work Plan and budget Save the Children and country offices.• Internal control, streamlining procedures, drafting and updating the Financial Management manuals.• Financial reviews of associated companies, partners and country offices.• Managing donor funding arrangements, including reporting.• Managing country offices: Office running costs, budgeting, follow up and guidelines.• Liaising with Auditors (DK & abroad), Bankers, Danida, EU, Save the Children Alliance e.g.• Administration: Tendering, procurement, contracts, suppliers, office premises, templates, IT.• HR: Recruitment, contracting, Terms and Conditions of services, policies, insurance, handling staff issues and collective bargaining. Show less

Copenhagen Area, Denmark

Overall responsible for the financial management, administration and Human Resources.• Preparation of external audits, monitoring and follow up on audit issues.• Internal control, streamlining procedures, drafting and updating the Financial Management manuals.• Financial reporting to Director, Partners, line Managers and Head Office.• Annual Work Plan and budget - staff hours to be invoiced clients/internal time.• Profit and Loss hours/time registration/ongoing… Show more Overall responsible for the financial management, administration and Human Resources.• Preparation of external audits, monitoring and follow up on audit issues.• Internal control, streamlining procedures, drafting and updating the Financial Management manuals.• Financial reporting to Director, Partners, line Managers and Head Office.• Annual Work Plan and budget - staff hours to be invoiced clients/internal time.• Profit and Loss hours/time registration/ongoing work.• Liaising with Auditors and Bankers.• Administration: Tendering, procurement, contracts, suppliers, office premises, templates, IT.• HR: Recruitment, contracting, Terms and Conditions of Services, policies, insurance, handling of staff issues.• Partner/staff salaries and bonuses. Show less

Copenhagen Area, Denmark

Overall responsible for the financial management, administration and Human Resources.• Preparation of external audits, monitoring and follow up on audit issues.• Internal control, streamlining procedures and updating Business Procedures.• Financial reporting to Director, Partners and line Managers.• Annual Work Plan and budget - staff hours to be invoiced clients/internal time.• Profit and Loss hours/time registration/ongoing work.• Liaising with Auditors, Lawyer and… Show more Overall responsible for the financial management, administration and Human Resources.• Preparation of external audits, monitoring and follow up on audit issues.• Internal control, streamlining procedures and updating Business Procedures.• Financial reporting to Director, Partners and line Managers.• Annual Work Plan and budget - staff hours to be invoiced clients/internal time.• Profit and Loss hours/time registration/ongoing work.• Liaising with Auditors, Lawyer and Bankers.• Administration: Tendering, procurement, contracts, suppliers, office premises, templates, IT.• HR: Recruitment, contracting, Human Resource Manual, policies, insurance, handling of staff issues.• Partner/staff salaries and bonuses. Show less

Copenhagen Area, Denmark

Overall responsible for the financial management, administration and Human Resources.• Preparation of external audits, monitoring and follow up on audit issues.• Financial reporting to the Director, Board and Senior Management Team.• Preparation of Annual Work Plan and budgets • Internal control, streamlining procedures, and updating the Financial Management manuals.• Financial reviews of associated companies in Norway, Spain and Switzerland..• Liaising with Auditors (DK… Show more Overall responsible for the financial management, administration and Human Resources.• Preparation of external audits, monitoring and follow up on audit issues.• Financial reporting to the Director, Board and Senior Management Team.• Preparation of Annual Work Plan and budgets • Internal control, streamlining procedures, and updating the Financial Management manuals.• Financial reviews of associated companies in Norway, Spain and Switzerland..• Liaising with Auditors (DK and abroad), Lawyers and Bankers.• Administration: Tendering, procurement, contracts, suppliers, office premises, templates, IT.• HR: Recruitment, contracting, Human Resource manual, policies, insurance, handling of staff• issues.• Stock and bonds management. Show less