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Grants & Finance Specialist, Kabul, Afghanistan
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Job Description
## Grants & Finance Specialist, Kabul, Afghanistan
- Organization:UNOPS - United Nations Office for Project Services
- Office:UNOPS Kabul, Afghanistan
Position Title:Grants & Finance Specialist
Duty Station(s):Kabul
Seniority Level:Mid Level
Contract Type:ICA - LICA - Specialist - Regular
Contract Level:LICA 10
Posting Start Date:29-Sep-2026
Posting End Date:13-Oct-2026
Duration:Ongoing ICA - 'Open-ended, subject to
organizational requirements, availability of funds and satisfactory
performance
This is an excellent opportunity to contribute to private sector
development in a challenging environment, working with a diverse
team and international partners to achieve significant impact.
The Asia Pacific Regional Office, based in Bangkok, Thailand,
provides strategic leadership and oversight for UNOPS operations
across 17 countries, ensuring high performance, operational
excellence, and alignment with organizational goals. Operations
currently span Afghanistan, Bangladesh, Cambodia, China, India,
Indonesia, Lao PDR, Myanmar, Nepal, Papua New Guinea, Pakistan, the
Philippines, Sri Lanka, Thailand, Vietnam, and the Pacific Islands.
Across these countries, we work closely with key stakeholders to
strengthen partnerships and maximize impact through five main
operating units: Afghanistan (AFCO), Myanmar (MMCO), South Asia
Multi-Country Office (SAMCO), East Asia and Pacific Multi-Country
Office (EAPMCO), and the Asia Regional Health Cluster (ARHC).
Through these entities, we provide agile, client-focused service
delivery across diverse sectors - including infrastructure, health,
procurement, and project management - supporting the implementation
of sustainable development solutions across the region.
About the Project Office
Since 1995, UNOPS has maintained an active presence in
Afghanistan, delivering efficient, agile services in support of
both humanitarian response and development efforts. Prior to August
2021, the Afghanistan Country Office (AFCO) implemented projects
across a broad range of sectors, including infrastructure,
procurement, capacity building, and environmental protection. In
response to evolving humanitarian needs, AFCO has shifted its focus
to supporting life-saving initiatives and basic human needs.
Current priorities include managing large-scale cash-for-work
programmes, procuring emergency supplies, and providing
inter-agency coordination, communication, and accountability
support.
The Private Sector Resilience Program (PSRP) is a flagship
Series of Projects (SOP) financed by the World Bank (IDA and ARTF)
designed to strengthen the resilience and job creation potential of
Afghan Micro, Small and Medium Enterprises (MSMEs), with a
particular focus on women, youth, and returnees..
The Grants & Finance Specialist will be responsible for
developing and implementing grant mechanisms and supporting the
effective financial and operational management of grant-funded
activities. The role will oversee matching grants, fund flows,
budgets, expenditures, payments, financial reporting and partner
controls, while also supporting overall project financial planning,
monitoring, forecasting and reporting. The Specialist will work
closely with the Program Manager, Finance and project teams to
ensure compliance with UNOPS and World Bank requirements and
effective use of project resources.
The grants and finance specialist will be required to travel to
project areas for monitoring and supervision purposes.
To ensure effective grant management, stakeholder engagement,
sound financial management, fiduciary oversight and risk mitigation
of the Private Sector Resilience Program (PSRP), contributing to
the program's objectives and managing dedicated grants
personnel.
Functions / Key Results Expected
- Preparing and managing the Call for Proposals (CFP), conducting
and managing the submission and evaluation of proposals as per the
UNOPS policies.
- Manage day-to-day administration of grant management activities
and the implementing partners.
- Communicate with and provide guidance to implementing partners
on grant-related matters in collaboration with the project
team.
- Coordinate due diligence processes, including capacity
assessments and protection from sexual exploitation and abuse
capacity assessment (PSEA) and monitoring associated action
plans.
- Review and consult on implementing partner documentation and
work plans, budgets, and results frameworks. Facilitate orientation
sessions and routine dialogue with implementing partners.
- Coordinate the timely preparation and processing of grant award
requests, amendments and implementing partner agreements, in
consultation with relevant legal and other advisors, and ensure
compliance with UNOPS legal, financial and policy
requirements.
- Follow up and work with project teams to monitor the
implementation of implementing partner activities based on the
approved work plan, budget and results framework and track the
start and completion dates of activities and proactively highlight
activities with risk and delays to senior management
- Establish and maintain effective and professional working
relationships with implementing partners and facilitate timely
resolution of grant-related issues.
- Coordinate and follow-up on implementing partner assurance
activities, such as routine monitoring, financial spot checks,
audits, and evaluations. Facilitate the sharing of lessons learned
between implementing partners.
- Establish and manage effective information flows between the
implementing partners and team through consistent and consolidated
reporting using dashboards providing a clear overview of grant
performance, progress, risks and key issues
- Coordination of the process of the operational closure of
implementing partner grants and UNOPS project closure
- Preparing and managing the Call for Proposals (CFP), conducting
and managing the submission and evaluation of proposals as per the
UNOPS policies.
- Manage day-to-day administration of grant management activities
and the implementing partners.
- Communicate with and provide guidance to implementing partners
on grant-related matters in collaboration with the project
team.
2. Financial Management
- Establish and maintain effective financial management
arrangements for grants and related project activities, in
coordination with the Program Manager and Finance.
- Support the preparation, review and consolidation of grant
budgets and relevant project financial plans, ensuring alignment
with approved work plans, results frameworks and financing
arrangements.
- Monitor grant expenditures, commitments, budget utilization,
cash-flow requirements and financial forecasts, identifying
variances and emerging financial risks.
- Review grant payment requests, budgets, financial provisions
and amendments, ensuring compliance with approved agreements,
payment schedules and UNOPS requirements.
- Monitor advances, expenditures, liquidations and outstanding
balances, and follow up with implementing partners on financial
issues and overdue submissions.
- Review implementing partner financial reports for completeness,
accuracy and compliance with approved budgets and grant agreements,
and reconcile reported information with UNOPS records.
- Prepare consolidated project financial information, dashboards
and management reports, highlighting budget utilization,
expenditure, forecasts, variances and key financial risks.
- Prepare consolidated project financial information, dashboards
and management reports, highlighting budget utilization,
expenditure, forecasts, variances and key financial risks.
- Prepare regular project financial reports with inputs from
relevant focal persons and manage their finalization and
submission, including preparation and submission of disbursement
requests.
- Provide financial inputs to project and donor reporting,
financial reviews and project closure, ensuring consistency between
financial information, implementation progress and reported
results.
3. Capac
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