Portfolio Management
Contributes to the achievement of SAGF's operational key result areas (KRAs) in portfolio management by assisting the PAU Head perform the following: Supervises the review, analysis, and consolidation of regular reports on status of ongoing loan/TA projects, achievement of intended outputs/goals, and monitors and analyzes SAGF's projection and performance on contract awards/disbursements, PCR/TCR programs and consults with concerned dealing officers on reasons for deviations and proposed courses of action to meet targets. Provides background analysis of problems encountered, in consultation with dealing officer, of projects classified "At Risk". Sets up database on the milestone events of ongoing loans/TA projects to monitor their progress. Coordinates report preparation within the division, in department and with other departments/offices concerned. Ensures that required reports are produced and submitted on time, in the appropriate form and as complete and accurate as necessary.
Project Administration
Provides support to PAU Professional staff in the implementation of loan/TA projects. Monitors the change of project scope and implementation arrangements and reallocation of loan proceeds and change of financing percentages. Analyzes and prepares comments/recommendations on bidding documents for procurement of goods and services, selection of consultants and training institutions to ensure compliance with ADB guidelines and policies. Prepares background analyses regarding EAs' requests for approval of changes in project scope and implementation arrangements, reallocation of TA/loan proceeds and extension of closing dates.
Participates in project inception, review, mid-term review, special loan administration missions and project completion review missions. Assists PAU Head in conduct of special loan/TA review missions. Reviews and prepares annual mission plans and staff-days requirement for loan/TA project administration activities
Assists in preparation of project administration memorandum (PAM).
Assists in the process of selection of TA consultants and coordinates paperwork with concerned departments/offices. Monitors submission of consultants' final billings and TA completion to ensure timely closing of TA accounts.
Supervises and reviews the accuracy and consistency of data to ensure the quality of individual Project Performance Report (PPR), monitors compliance with loan covenants, and maintains reporting system on compliance with submission of Audit Reports and Project Accounts. Reviews audited financial statements with qualified and unqualified auditor's opinion and prepares corresponding correspondence and follow up actions.
Project Processing
Integrates and prepares report on annual mission plans and schedules of the Division.
Provides support to Project Processing staff in preparation of RRPs by providing analytical support in preparation of sector performance indicators; providing support in designing project implementation arrangements, including procurement/disbursement procedures and project management set up and review of financing plans; participating in loan appraisal mission, when necessary. Provides inputs for RRP preparation such lessons learned from past similar projects, data on outstanding loans, TAs, etc.
Mentorship
Provides guidance and training to Assistant Project Analysts within the Division.