Posting Date: 11-Apr-2018
Location: London, GB
|Office Country||United Kingdom|
|Dept. / Bus. Group||Financial Strategy and Business Planning|
|Business Unit||Budget Client Management|
|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.
Knowledge, Skills, Experience & Qualifications
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.
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