Ensures efficient and effective administrative management for the Section, achieving results such as:

• Support the C/GAT on all administration, financial and human resources matters.
• Ensure full compliance of administrative activities with rules, regulations, policies and strategies.
• Support administrative business processes mapping and elaboration of internal standard operating procedures (SOPs).
• Develop proposals and implementation of cost saving and reduction strategies in consultation with the C/GAT.
• Implement control mechanisms for administrative services and the maintenance of administrative control records such as commitments and expenditures.
• Ensure adherence to the Administrative Instructions on records management, event management, meetings and all other instructions related to the implementation of the ICAO Civil Aviation Training Policy, Training Pricing Policy, Scholarship and other GAT programmes.
• Review, research, verify and reconcile a variety of data and reports ensuring accuracy and conformance with administrative rules and regulations.
• Draft correspondence and internal procedures related to budgetary, financial, human resources and administration matters.
• Interact with ICT and Building Services to facilitate the installation, movement and re-arranging of GAT’s office space.
• Coordinate and prepare administrative team results-oriented work plans.  Brief staff members on general administrative matters, and provide advice and administrative support.
• Provide regular and ad hoc administrative information to the C/GAT to support informed decision-making.

Ensures efficient and effective management of the Global Aviation Section on financial activities, achieving results such as:

• Ensure financial resources are fully and properly accounted for and that internal financial control systems are adequate and functioning.
• Monitor and advise the C/GAT on the financial status of projects and activities (including pending and approved budgets; funds confirmed but not yet available for expenditures; funds available for expenditure and funds already expended) through monthly reports.
• Certify that financial transactions are in compliance with regulations, rules, policies and procedures.
• Set up proper accounting procedures and systems, internal financial controls having regard to the specific requirements of the Section.
• Liaise with Finance on all issues related to payments, including the issuance of financial statements to TPP Members.
• Administer financial implementation of GAT responsibilities concerning training implementation support and voluntary contributions programmes.
• Ensure procurement and contract work are executed according to specifications and terms of contracts; and that required payments are released in a timely manner.
• Develop, implement and manage a mechanism to track/monitor annually planned procurement actions (procurement list).
• Participate in the preparation of yearly and triennium budget, audit, sales and other monthly reports and dashboards.
• Participate in the pricing review of GAT training activities, including the TPP.
• Ensure the execution, processing and follow-up on administrative and financial actions with regards to external funding for implementation support projects, including compliance to the reporting requirements of funding agencies.

Ensures efficient and effective management of the Section’s human resources activities, achieving results such as: 

• Administer day-to-day HR issues in close collaboration with HR.
• Ensure regular monitoring of and timely follow-up on HR actions e.g. staff renewals, consultancy contracts, timesheets and attendance, including the use of HR systems such as ERP and PACE.
• Implement and maintain management information systems for the Section’s HR activities.
• Develop, implement and manage a mechanism to track/monitor staff training (training list).
• Support knowledge building and knowledge sharing and organize training for the operations/project staff on administration matters.
• Provide regular and ad hoc human resources information to the C/GAT to support decision-making.

Support GAT Management in the preparation of Business Plans and financial reports to ensure that forecasted incomes and expenditures are met, achieving results such as:

• Contribute to the development of triennium Business Plans and their yearly updates for all activities under the portfolio of GAT.
• Coordinate with FIN the establishment of a financial structure of all activities under the portfolio of GAT, and its implementation, including monitoring of incomes, expenditures and cash flow and prepare regular status reports to GAT Management.
• Prepare and deliver invoices generated by FIN, ensure the validity and accuracy of accounting records, follow up with FIN on monthly and year end closures, and ensure that all pending transactions are processed before year end closings.
• Follow up on outstanding payments in order to minimize financial risk.

Ensures efficient and effective supply and assets management, achieving results such as :

• Coordinate assets management for the Section.
• Ensure that assets such as laptop computers, mobile projectors, smart boards are safeguarded at all times.
• Maintain proper inventory control and supervise the proper issuance of inventory items and supplies.
• Initiate timely preparation and submission of periodic inventory reports, and the execution of physical verification of inventory items.
• Ensure the provision of reliable and quality office supplies.

Performs other related duties, as assigned.