JPC - 4382 - Budget Analyst

• Nationals: Bachelor's degree in Accounting, Business Administration, or equivalent.
• Non-Nationals: Diploma in Accounting or Finance, preferably a Bachelor's degree in Accounting, Business Administration, or equivalent.

• Nationals: A minimum of 0 to 2 years of experience in a similar functional role.
• Non-Nationals: A minimum of 3 to 5 years of experience in a similar functional role.

• Review reports on project budgets, and monitor and control project expenditures and payments to ensure the achievement of project goals by priorities, budget, and cost estimates.
• Establish effective communication with project managers to ensure budget acceptance, review departmental requirements, and assess the impact of change requests and instructions on the main project budgets.
• Design reporting templates and forms to standardize and consolidate budgets and reports for sector activities.
• Provide technical assistance in cost analysis, resource allocation, budget preparation, and budget summaries, offering recommendations for approval or rejection of major project budget proposals.
• Follow up on comprehensive budget implementation reports and control expenditures and payments for main projects to ensure alignment with the strategic planning department's strategic objectives.
• Review annual budget estimates to ensure completeness, accuracy, and conformity with the center’s procedures and systems, and perform variance analysis when necessary.
• Review actual data for accuracy and completeness, ensuring it aligns with the center’s budgeting policies and objectives.
• Adhere to sustainability, environmental, health, and safety policies, procedures, regulations, and objectives, ensuring that tasks are performed in a safe, environmentally friendly manner.
• Perform any other tasks as directed by the Head of the Financial Planning and Budgeting Department.

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