마감날짜 2018-04-24 

 

Analyst, Budget

Posting Date: 11-Apr-2018

Location: London, GB

Company: EBRD

Requisition ID 12261
Office Country United Kingdom
Office City London
Division VP Finance
Dept. / Bus. Group Financial Strategy and Business Planning
Business Unit Budget Client Management
Contract Type Regular
Contract Length  
Posting End Date 24/04/2018 


The Budget team, as part of Financial Strategy and Business Planning (FSBP), is responsible for establishing the Bank’s administrative and capital expenditure budgets and monitoring their execution. This includes assessment of the medium term resource framework and preparation of the budget framework, for discussion with senior management.

 

The role involves providing analysis and preparatory work for client management work, under supervision of the Associate Directory, Budget Client Management, Budget, FSBP, in active monitoring of annual budget execution and interaction with clients, as needed. This includes development of top-down budget proposals, productivity analysis for efficient reallocation of resources, support in other specific analysis of staffing and expenses.

 

The Analyst, Budget, FSBP is involved in budget-related client management for specific departments, within the Budget team’s mandate of establishing the Bank’s overall administrative and capital expenditure budgets and monitoring their execution. The role provides direct support to the Associate Director, Budget Client Management, Budget, FSBP, in work to develop and present proposals for departments in the Bank and other specific analysis, as needed.

 

The Analyst, Budget, FSBP is responsible for taking the lead in detailed expenditure analysis as part of the annual top down budget process, productivity analysis, monitoring of budget execution. The role also supports and contributes to the preparation of specific sections of documents issued to senior management and to the Board such as the Strategy Implementation Plan document incorporating the annual Budget document.

 

This role requires maintaining collaborative and effective working relationship with Budget Officers under the client management responsibility.

 

Accountabilities & Responsibilities

 

Accountabilities and responsibilities for this role are to be carried out with a degree of independence under supervision of the Associate Director, Budget Client Management, FSBP. 

 

  • Active monitoring of business plan and budget execution of respective departments (on expense side) under client management responsibility, reviewing directly with department/team budget officers as necessary
  • Performing tasks under the client management responsibility on expense side –review use of staff costs budget, regular tracking of contingency budget utilisation, use of management provisions, etc.
  • Regular analysis of productivity across teams and other specific staffing queries to support the Associate Director, Budget Client Management, Budget, FSBP under respective client management responsibility
  • Regular discussions and support to budget holders to understand and efficiently implement their budget
  • Involved in training of Budget Officers within the relevant client management group
  • Working on enhancement of reporting solutions, liaising with clients and IT where necessary (staffing and expenditure)

 

Knowledge, Skills, Experience & Qualifications

 

  • Qualified accountant/ CFA qualified and/ or relevant practical experience in Finance
  • Very good accounting knowledge and financial background
  • Excellent numeric and analytical skills
  • High attention to detail and ability to maintain accuracy under tight deadlines, with good organisation skills 
  • Strong knowledge of IT systems such as accounting packages, Excel and its use in modelling
  • Excellent interpersonal skills and ability to work in a team, liaising with an extensive number of counterparties internally 
  • Excellent written and oral communication skills in English.
     

 

Diversity is one of the Bank’s core values which are at the heart of everything it does.  A diverse workforce with the right knowledge and skills enables connection with our clients, brings pioneering ideas, energy and innovation. The EBRD staff is characterised by its rich diversity of nationalities, cultures and opinions and we aim to sustain and build on this strength. As such, the EBRD seeks to ensure that everyone is treated with respect and given equal opportunities and works in an inclusive environment. The EBRD encourages all qualified candidates who are nationals of the EBRD member countries to apply regardless of their racial, ethnic, religious and cultural background, gender, sexual orientation or disabilities.


Job Segment: Accounting, Bank, Banking, CFA, Finance

 

 

출처: https://jobs.ebrd.com/job/London-Analyst%2C-Budget/441431201/

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