Finance and Grants Management Consultant at inABLE
inABLE
Consultancy Purpose
inABLE seeks to engage a Finance and Grants Management Consultant for three (3) months to strengthen financial and grants management systems (procedures, processes and policies), provide support for financial reporting on grants and ensure timely, accurate submission of all financial reports for the inABLE Programs.
This consultancy will strengthen and provide finance and grants management across all inABLE programs, including the Inclusive Africa Conference, ensuring consistent financial governance, donor
compliance, timely reporting, and strengthened institutional financial systems organization-wide.
Scope of Work
Assessment of inABLE's internal finance and grants management systems (procedures, processes and practice).
Conduct a comprehensive assessment of inABLE's financial and grants management systems(procedures, processes, and practices).
Generate a systems analysis report on inABLE's financial and grants management systems.
Generate a roadmap for strengthening inABLE's financial and grants management systems.
Strengthening of inABLE's financial and grants management systems.
Review existing finance manuals, policies, and procedures and align them with best practices infinancial and grants management.
Develop or update Standard Operating Procedures (SOPs) aligned with best practices in financial and grants management.
Ensure finance policies support sub-granting, procurement, cash management, and audit readiness.
Providing financial and grants management support to the inABLE Programs
Review existing program budgets to ensure donor compliance and cost-efficiency.
Prepare financial forecasts, expenditure tracking tools and budget variance analyses.
Develop audit-ready financial and grants management processes and reporting.
Providing support for Grant Budget Development
Draft and review grant budgets and detailed budget narratives for funding proposals.
Provide financial input into grant proposal writing, ensuring alignment with donor guidelines.
Review financial sections of proposals to ensure accuracy, allowability of costs, and internal coherence.
Support fundraising and program teams on financial sustainability and cost structures.
Supporting timely Financial Reporting
Prepare, review, and submit accurate and complete financial reports to partners and inABLE Board in line with agreed reporting schedules.
Ensure all financial reports are submitted on time and in compliance with required formats and requirements.
Coordinate with program teams to ensure financial data aligns with narrative and performance reports.
Maintain a donor reporting calendar and proactively track reporting deadlines.
Ensure all supporting documentation is complete, verifiable, and audit-ready prior to report submission.
Respond promptly to donor feedback, clarifications, and follow-up requests related to financial reports.
Key Deliverables
A systems analysis report on inABLE's financial and grants management systems.
A roadmap for strengthening inABLE's financial and grants management systems.
Reviewed and updated Financial Manuals and Policies
Standard Operating Procedures for financial and grants management.
Submitted financial reports within agreed timelines.
Audit-ready financial documentation and compliance checklists.
Capacity-building support provided to program staff on financial reporting and compliance.
Qualifications and Experience
Essential
Bachelor's degree in Finance, Accounting, Business Administration, or a related field (Master's degree is an added advantage).
Minimum of seven (7) years' experience in grant financial management and donor-funded programs.
Experience with budgeting, donor reporting, audits, procurement, and sub-grant management.
Professional certification (CPA, ACCA, or CFA) and registration with ICPAK.
Experience working with international donors such as USAID, Mastercard Foundation, DFID, or similar.
Strong analytical, compliance, and risk-management skills.
Examples of policies and manuals include:
Finance Policies and Procedures Manual
Grants Management and Compliance Policy
Travel policy
Budgeting and Financial Planning Policy
Procurement and Expense Authorization Policy
Sub-granting and Partner Financial Management Guidelines
Cash Management and Internal Controls Manual
Audit and Risk Management Policy
And any other manual that is related to finance