Within delegated authority, the Associate Budget Officer will be responsible for the following duties: Medium-term plan:
• Reviews, analyses and finalizes the preparation of the medium-term plan and its revisions on the basis of departmental submissions, taking into account recommendations and decisions of specialized intergovernmental bodies.
• Provides advice and support to relevant intergovernmental and expert bodies in their review of the medium-term plan and its revisions; assists in securing approval from the General Assembly.
• Ensures legislative mandates are accurately translated into programme budgets.
Budget preparation:
• Reviews and analyzes data with respect to the finalization of cost estimates and budget proposals, in terms of staff and non-staff requirements
• Reviews and analyses programme budget/financial implications to the Security Council statements in light of additional mandates.
• Provide support and guidance to managers with respect to the elaboration of resources requirements for budget submissions.
• Provides support to relevant intergovernmental and expert bodies in their budget review; assists in securing approval from the General Assembly.
• Provides regular guidance to Clients under own portfolio
• Prepares resource data summary table and updates the BPC Budget Formulation Umoja module as part of the yearly Programme budget preparation
Budget administration:
• Prepares allotments, including redeployment of funds when necessary, ensuring appropriate expenditures.
• Analyzes financial plans using modern digital tools and foresight methodologies to support strategic decision-making.
• Monitors budget implementation and recommends reallocation of funds as necessary.
• Monitors expenditures to ensure that they remain within authorized levels.
• Reviews requisitions generated by the system for goods and services to ensure (a) correct objects of expenditure have been charged, and (b)availability of funds.
• Administers and monitors extra-budgetary resources, including review of agreements and cost plans, ensuring compliance with regulations and rules and established policies and procedures.
• Prepares relevant documentation with respect to the preparation of budget performance submissions.
• Reviews and makes appropriate recommendations with respect to the finalization of budget
performance reports, analyzing variances between approved budgets and actual expenditures.
• Provides substantive support to intergovernmental and expert bodies.
• Prepares summary reports of budget performance for accountability purposes.
General:
• Keeps up-to-date on documents/reports/guidelines that have a bearing on matters related to programme and/or peacekeeping budgets, ensuring compliance with intergovernmental recommendations and decisions as well as with United Nations policies and procedures;
• Monitors and supervises the work of subordinate staff as required
• Performs other related duties, as and when assigned.
• Contributes to the collection and analysis of data and identification of trends or patterns and provides draft insights through graphs, charts, tables and reports using data visualization methods for data-driven planning, decision-making, presentation and reporting.
• Documents requirements and background information used for data analysis. Work implies frequent interaction with the following: Budget, Finance and administrative officers in the Secretariat and in the field.
Results Expected: Applies knowledge with respect to development of well-formulated medium-term plan and budget proposals in a timely manner, improves administration of approved budget and improved programming and budgetary practices.