Finance Senior Associate, Tashkent

General Information

Position Title

Finance Senior Associate

Job Category

Strategy & Corporate Services

Duty Station(s)

Tashkent

Seniority Level

Associate

ICS Level

ICS 07

Contract Type

ICA - LICA - Support - Regular

Contract Level

LICA 7

Posting Start Date

09-Nov-2026

Posting End Date

16-Nov-2026

Duration

Ongoing

Job Highlight

Empower finance operations with compliance, strategic budgeting, and robust financial controls.

About the Country/Multi-Country Office

Uzbekistan Office currently manages a portfolio of USD 414.7 million contributing to Sustainable Development Goal 3 (SDG3) - Good Health and Well-being - implementing the following projects:. The COVID-19 Emergency Response Project (CERP) – Strengthening pandemic resilience by upgrading over 150 Sanitary-Epidemiological Committee facilities. The project encompasses infrastructure improvements and upgrades across 45 national and regional laboratories, procurement of diagnostic and laboratory equipment, establishment of an ICT-based national epidemiological surveillance system, and comprehensive capacity building for medical personnel. Support to Development of Oncology Services Project – Enhancing access to quality cancer care by equipping the new National Oncology Center in Tashkent and 13 regional hospitals with advanced medical, diagnostic, radiological, and ICT equipment. The project also supports establishing a national Cancer Registry and providing specialized training for healthcare professionals. Kashkadarya Healthcare Infrastructure Project – Advancing healthcare reform through feasibility studies, technical designs, and the construction and equipping of two modern multidisciplinary hospitals in Karshi and Beshkent to meet national and international standards. Procurement of medical equipment for the new Multidisciplinary Medical Center in Tashkent Project - Equipping the New Multidisciplinary Medical Center with modern medical and diagnostic equipment and operationalizing it through trained medical staff

Through these efforts, UNOPS supports Uzbekistan in strengthening its health systems and delivering improved quality of care for its citizens.

Role Purpose

The Finance Senior Associate participates in day-to-day finance operations, ensures compliance with UNOPS and donor/partner financial rules and regulations, and assists with strengthening internal controls, budgeting, treasury, accounting and reporting.

Functions / Key Results Expected

Finance Operations

• Ensure full compliance with UNOPS rules, policies, IPSAS, and audit recommendations. Assist in maintaining an effective internal control framework.
• Contribute to drafting and updating Finance Standard Operating Procedures (SOPs) and propose cost-saving/efficiency measures.
• Promote a client-focused financial services culture across projects and support units.

Budgetary and Monitoring Control

• Set up accounts from project agreements.
• Compile data for budget estimates and revisions, and approve budgets (as delegated) in the enterprise resource planning (ERP) system.
• Monitor allotments, commitments, and expenditures. Analyze variances and agree on corrective actions with project teams/ partners.
• Maintain budget controls to keep spending within approved limits and support project closures.

Treasury Functions

• Review and monitor cash positions for local accounts to ensure sufficient funds for operational disbursements.
• Operate and control bank accounts.
• Maintain cashbooks, and perform account analyses and reconciliations.
• Review and clear payment requests. Verify funding availability, coding and documentation. Process payroll/ travel/ vendor disbursements.
• Manage petty cash and operational advances. Liaise with banks on rates/ procedures. Prepare cash-flow forecasts and initiate transfers.

Accounting Support

• Maintain ledgers and accounting records. Ensure timely, accurate ERP posting and month/ quarter close.
• Review vouchers/ supporting documents, GR/ IR and accruals. Resolve unposted items, match exceptions, and coding errors.
• Prepare bank reconciliations (segregated from payment operations). Respond to internal/ external audit queries.

Financial Reporting and Control

• Prepare expenditure schedules, IFRs, donor statements, and management reports (delivery, aged items, receivables, value added tax, advances).
• Reconcile balance-sheet accounts. Investigate discrepancies and post general ledger (GL) adjustments.
• Coordinate with projects/ regions/ HQ to improve data quality, ensure audit readiness, and meet reporting deadlines.

Knowledge Building and Sharing

• Support the organization, facilitation and delivery of training and learning sessions on finance topics.
• Participate in knowledge-sharing initiatives and Communities of Practice (CoPs), contributing insights and lessons learned.
• Conduct research on finance-related topics and contribute to the drafting of reports, summaries and briefing notes.

Skills

Cash Flow Management, Finance, Financial Accounting, Financial Planning, Financial Reporting, Accounting, Financial Accounting Standards

Competencies

Respect

Treats all individuals with respect; responds sensitively to differences and encourages others to do the same. Upholds organisational and ethical norms. Maintains high standards of trustworthiness. Role model for diversity and inclusion.

Collaboration

Acts as a positive role model contributing to the team spirit. Collaborates and supports the development of others. For people managers only: Acts as positive leadership role model, motivates, directs and inspires others to succeed, utilizing appropriate leadership styles.

Partnerships

Demonstrates understanding of the impact of own role on all partners and always puts the end beneficiary first. Builds and maintains strong external relationships and is a competent partner for others (if relevant to the role).

Excellence

Efficiently establishes an appropriate course of action for self and/or others to accomplish a goal. Actions lead to total task accomplishment through concern for quality in all areas. Sees opportunities and takes the initiative to act on them. Understands that responsible use of resources maximizes our impact on our beneficiaries.

Adaptability

Open to change and flexible in a fast paced environment. Effectively adapts own approach to suit changing circumstances or requirements. Reflects on experiences and modifies own behavior. Performance is consistent, even under pressure. Always pursues continuous improvements.

Decision-making

Evaluates data and courses of action to reach logical, pragmatic decisions. Takes an unbiased, rational approach with calculated risks. Applies innovation and creativity to problem-solving.

Communication

Expresses ideas or facts in a clear, concise and open manner. Communication indicates a consideration for the feelings and needs of others. Actively listens and proactively shares knowledge. Handles conflict effectively, by overcoming differences of opinion and finding common ground.

Education Requirements

Required

• Secondary school (or equivalent) with 7 years of relevant experience OR
• Bachelor’s degree (or equivalent) in Finance, Accounting, Business Administration or other disciplines with 3 years of relevant experience is required.

Desired

• Professional certification (e.g. CPA, ACCA, CA, CIMA) is desired.

Experience Requirements

Required

• Relevant experience is work in project financial management, budgeting, cash management and financial reporting, or related areas.
• Demonstrable proficiency in the use of collaboration and productivity tools (e.g. MS Office, G-Suite, etc) and web-based management systems.

Desired

• Experience of working in multicultural environments or UN system organizations in a developing country is desired.
• Experience in development or humanitarian contexts is desired.
• Experience with financial systems or ERP software is desired.

Language Requirements

Additional Information

• UNOPS does not accept unsolicited resumes.
• UNOPS will at no stage of the recruitment process request candidates to make payments of any kind.
• Applications to vacancies must be received before midnight Copenhagen time (CET) on the closing date of the announcement. Applications received after the closing date will not be considered.
• Only shortlisted candidates will be contacted and invited to proceed to the next stage of the selection process, which may include various assessments.
• UNOPS embraces diversity and is committed to equal employment opportunity. Our workforce consists of a wide range of nationalities, cultures, languages, races, gender identities, sexual orientations, and abilities. We strive to sustain and strengthen this diversity, fostering an inclusive working environment where all personnel are treated with respect and have equal access to opportunities.
• UNOPS evaluates all applications based on the skills, qualifications and experience outlined in the vacancy announcement. We are committed to a fair and transparent selection process and welcome diverse perspectives, including those of women, indigenous and racialized communities, individuals of diverse gender identities and sexual orientations, and persons with disabilities.
• We are committed to enabling all candidates to perform at their best during the assessment process. If you are shortlisted and require support or reasonable accommodation to complete any assessment, please inform our human resources team upon receiving your invitation.
• To uphold these standards, background checks are conducted for all final candidates to help ensure that individuals with a history of such conduct are not hired. By applying for a position with UNOPS, candidates acknowledge and consent to these verification processes.

Terms and Conditions

• For staff positions only, UNOPS reserves the right to appoint a candidate at a lower level than the advertised level of the post.
• For retainer contracts, you must complete a few mandatory courses (they take around 4 hours to complete) in your own time, before providing services to UNOPS. Refreshers or new mandatory courses may be required during your contract. Please note that you will not receive any compensation for taking courses and refreshers. For more information on a retainer contract here.
• For more details about the contract types, please click here.
• All UNOPS personnel are responsible for performing their duties in accordance with the UN Charter and UNOPS Policies and Instructions, as well as other relevant accountability frameworks. In addition, all personnel must demonstrate an understanding of the Sustainable Development Goals (SDGs) in a manner consistent with UN core values and the UN Common Agenda.
• It is the policy of UNOPS to conduct background checks on all potential personnel. Recruitment in UNOPS is contingent on the results of such checks.

UNOPS has zero tolerance for sexual exploitation and abuse (SEA), sexual harassment, and other forms of abusive conduct, including discrimination, abuse of authority, and harassment.