Within delegated authority, the Associate Finance & 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 Project Management body.
• Provides advice and support to relevant expert bodies in their review of the medium-term plan and its revisions;
• Ensures project agreement are accurately translated into programme budgets.
Budget preparation:
• Reviews, analyses and assists in the finalization of cost estimates and budget proposals, in terms of staff and non-staff requirements from (a) programmatic aspects; (b) ensure compliance with the programme plans.
• Reviews and analyses programme budget/financial implications to the Project
• Assists managers in the elaboration of resource requirements for budget submissions.
• Provides support to relevant Project processes.
Budget administration:
• Prepares allotments, including redeployment of funds when necessary, ensuring appropriate expenditures.
• Monitors budget implementation and recommends reallocation of funds as necessary.
• Monitors expenditures to ensure that they remain within authorized levels.
• Reviews and ensures (a) correct objects of expenditure have been charged, and (b)availability of funds.
• Monitors extra-budgetary resource, including review of agreements and cost plans, ensuring compliance with regulations and rules and established policies and procedures.
• Assists in the preparation of budget performance submissions.
• Reviews and assists in finalization of budget performance reports, analyzing variances between approved budgets and actual expenditures.
• Assists in providing substantive support to project steering committee.
General:
• Keeps up-to-date on documents/reports/guidelines that have a bearing on matters related to programme, ensuring compliance with Steering Committee recommendations and decisions;
• Contributes to the collection and analysis of data as well as 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.
• Performs other related duties, as assigned.