Job Responsibilities
Within delegated authority, the Finance and Budget Officer will be responsible for the following duties:
• Prepare cost estimates and budget proposals in terms of UNGSC’s resourcing requirements such as staff and non-staff requirements, including programmatic aspects; review, analyze and revise data with respect to the finalization of the budget proposals as well as Result Based Budgeting inputs.
• Provide support to programme/fund centre managers (Substantive and Support Sections) with respect to the elaboration of resource requirements for budget submissions.
• Administrate the UNGSC’s allotments in accordance with the established procedures including redeployment/reallocation of funds.
• Administer and monitor extra-budgetary resources, including review of agreements and cost plans, ensuring compliance with regulations and rules and established policies and procedures
• Ensure the efficient and effective use of budgetary resources through robust monitoring of budget utilization to the approved budget and timely provision of information to Mission management for decision making; Provide support and guidance to fund centre/programme managers on budget implementation and corrective actions where necessary.
• Prepare the budget performance report of the mission and ensure that correct and accurate data and information are provided by the various programme /fund centre managers in compliance with the Controller’s instructions.
• Perform a cost recovery for service delivery though the established cost recovery funds in accordance with the Internal Public Sector Accounting Standards (IPSAS).
• Performs the financial accounting for fixed assets to approve and record fixed assets financial date to the financial statements under the delegation of authority of the Controller
• Prepares relevant documentation with respect to budget performance submissions
• Reviews and makes appropriate recommendations with respect to the finalization of budget performance reports, analysing variances between approved budgets and actual expenditures
• Review and reconcile various clearing accounts, investigate erroneous/invalid entries and take appropriate corrective accounting action.
• Analyse complex/unusual accounting transactions and open items in the accounting system and implement corrective actions.
• Advise and ensure that only valid year-end budget commitments confirming with established criteria are valid for carrying forward.
• Support to the finalization of annual financial statements for the UNGSC in compliance with the International Public Accounting Standards (IPSAS) and the Controller’s instructions
• Manage cash flow requirements of the missionUNGSC; Verify imprest documentation and prepare imprest statements.
• Act as an Approving Officer under Financial Rule 105.4 in adherence with the UN Regulations and Rules
• Provide advice, financial interpretations, adaptations and corrective actions in response to audits and other queries to ensure adherence to the UN Financial Regulations and Rules, Staff Rules, Administrative Instructions, Bulletins and Circulars under the supervision/guidance of the Chief Finance and Budget Officer.
• Collects and analyzes data to identify trends or patterns and provides insights through graphs, charts, tables and reports using data visualization methods to enable data-driven planning, decision-making, presentation and reporting.
• Ensures that requirements and background information used for data analysis are documented.
• In the absence of a Chief Finance and Budget officer, oversee the daily operations of the unit as an Officer-in-Charge. .
• Monitors and supervises the work of subordinate staff as required
• Performs other related duties, as assigned