Détails de l'annonce
Organisation : Médecins Sans Frontières - Artsen Zonder Grenzen
Site web : http://msf-azg.be/en/job/unifield-finance-deployment-officer-m-f
Adresse email : kristina.presis@brussels.msf.org
Lieu de l'emploi : BRUSSELS /
Type d'emploi : Contrat à durée indéterminée
Type de contrat : Temps plein
Fonction : Gestion financière
Date de publication : 02/11/2016
Date limite : 23/11/2016
Profil
CANDIDATE PROFILE
- University degree preferably in Finance / Economics / Computer science / management information system.
- Experience in implementing an ERP is an asset
- MSF Field Experience, or NGO field experience is an asset but not a must
- Project Management experience is a must
- Demonstrated organisational skills
- Good communication skills
- Strong ability to work in a team,
- High result and quality orientation
- Fluent French and English
CONDITIONS
- Open-end contract (CDI) - full time - Based in HQ Brussels
- Hospital Insurance (DKV) - Pension plan – Canteen – reimbursement (100%) for public transportation costs
- Starting : December 2016
Deadline for Application: November 24th 2016
Interested candidates should send cover letter and Curriculum Vitae, by e-mail to Recruit.HQ.finance@brussels.msf.org or to Kristina Presis, Finance Department, Rue de l’Arbre Bénit 46, 1050 Brussels
Description
CONTEXT
The mission of the Finance Department is to ensure that financial statements give a true and fair view of the financial position of MSF Belgium and to ensure an optimal use of financial resources.
UniField is an Information System (ERP) aiming to replace the existing field management tools with a new solution that will integrate finance and supply, and be shared by all coordination and projects. The MSF Operational Centre of Brussels started his deployment phase since January 2015. The deployment team is composed by 12 people (4 MIO Finance, 4 supply 1 IT, 1 coordinator and 2 deployment officers).
The Unifield Finance Deployment Officer is a member of the finance department that works to facilitate the deployment of Unifield in collaboration with the Unifield deployment team. Under the supervision of the FAC Coordinator, he/she ensures, in collaboration with Field Accounting Control team, that all necessary process improvements - as identified by the mapping done by the MIOs - are in place in the mission accounting department by the deployment date. He/she liaises with the UniField Deployment Manager on the status of the requirements.
The Unifield Finance Deployment Officer provides support to the FAC and the MIOs in terms of technical and functional use of Unifield
The Unifield Finance Deployment Officer increases the skills of the FAC team so that they are able to give first line functional support to all missions using Unifield
The Unifield Finance Deployment Officer collects and capitalises the documentation and the “Know How” of the Unifield deployment
JOB PROFILE
DEPLOYMENT PREPARATION AND FACILITATION
- Ensure that MIO, FAC and FinOff agree on the deployment technical modalities, based on the mapping outcomes. This includes the processes covered by Unifield, the users to be trained and the user right validation
- Responsible for the pre requisite implementation follow up: in collaboration with MIO and FAC he/she establishes a road map for the mission and make sure that base line (pre requisites) are implemented by the mission prior the deployment (as is =>to be)
- In collaboration with the IT departments makes sure that the instances are properly configured prior deployment
- Consolidates all requests for improvement, bugs and functional issues escalated from the MIO during the deployment and makes sure that the technical referent or the FAC reply accordingly.
INFORMATION MANAGEMENT & TRAINING
- Facilitates the New MIO integration (training on UniField software, Deployment tasks and process)
- Trains the FAC to the mission daily use of Unifield
- Supports the FAC in establishing a process oriented guide line for the mission fitting with the software in order to guaranty a proper 2nd (OC) and 3rd line support (Core Team)
- Gives all necessary information to the departments training Unit in order for them to update the training material used for the long term (E learning finance)
- Organises the deployment documentation (including final deployment report) & liaises with the Finance learning officer to capitalise training and deployment know how
- Updates Communication documentation(in charge of the update of the technical part of the Communication media)