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Organizational Setting
The Division of Budget and Finance manages the financial resources essential for full implementation of the IAEA’s scientific and technical programmes. The Division provides financial services and solutions for programme budgeting, treasury, payments, payroll, financial accounting and reporting to support the IAEA’s mandate.The Programme and Budget Section plans, coordinates and supervises the timely and accurate preparation of the IAEA’s programme and budget documents, ensuring innovative financial policies and strategies and a results-based approach, as well as monitoring the day-to-day implementation of the budget so as to promote effective and efficient use of resources.
Main Purpose
The Unit Head coordinates, with team members, programme managers and other relevant stakeholders, the timely and accurate preparation of the IAEA’s programme and budget proposal (using the results-based approach) and the regular monitoring of the programme and budget process, from planning to implementation and reporting, providing guidance for an effective and efficient management of financial resources and leading the efforts of continuous process improvement.
Role
The Unit Head is: an adviser to senior managers throughout the programme and budget process, co-ordinating and synthesizing various budget submissions, advising on budget planning and implementation policy, assisting managers in the monitoring of and reporting on their financial resources coming from both regular and extra budgetary funding sources, and providing advice on the best use of the IAEA’s financial systems for programme and budget management; a team leader, providing guidance, assistance and supervision to the Unit’s staff (3-6 professional and support staff) ; a functional leader, spearheading the implementation of improvements in the section’s processes with the use of available technology and best practices; a team member participating in guiding and initiating policy development on budget planning and management; and providing training on budget planning and implementation and relevant IT systems.
Functions / Key Results Expected
• Coordinate the preparation of the IAEA’s programme and budget proposal for presentation to Member States: Formulate programme and budget guidelines and policies; based on the departmental budget submissions prepare a consolidated proposal with related analysis.
• Coordinate regular monitoring of the programme and budget for all funding sources, from planning to implementation and reporting.
• Provide guidance and support to programme managers and relevant staff on the programme and budget process, from planning to implementation and reporting, to: promote efficient and effective use of resources regardless of the source of funding and ensure that policies, rules and regulations are fully understood and correctly applied.
• Draft and review relevant policy and guidance papers related to the programme and budget process, from planning to implementation and reporting, including management of funding from voluntary contributions.
• Participate in continuous process improvement by proposing and implementing policy and process changes, including through the use of available technology and best practices.
• Lead continuous improvements to the use of IT applications in support of budget preparation, implementation and reporting, leveraging on the IAEA’s enterprise resource planning system.
• Coordinate and provide training on budget planning and implementation and related IT applications.
• Plan, organize, manage and evaluate the work of the team, continuously reviewing effectiveness, focusing on priorities and driving for excellence in line with the IAEA’s quality management and results-based programming approach.
NOTE: The incumbent may be required to work in all or some of the areas mentioned above.
Competencies and Expertise
Core Competencies(Competency Framework)
Name | Definition |
---|---|
Planning and Organizing | Sets clearly defined objectives for himself/herself and the team or Section. Identifies and organizes deployment of resources based on assessed needs, taking into account possible changing circumstances. Monitors team’s performance in meeting the assigned deadlines and milestones. |
Communication | Encourages open communication and builds consensus. Uses tact and discretion in dealing with sensitive information, and keeps staff informed of decisions and directives as appropriate. |
Achieving Results | Sets realistic targets for himself/herself and for the team; ensures availability of resources and supports staff members in achieving results. Monitors progress and performance; evaluates achievements and integrates lessons learned. |
Teamwork | Encourages teamwork, builds effective teams and resolves problems by creating a supportive and collaborative team spirit, remaining mindful of the need to collaborate with people outside the immediate area of responsibility. |
Functional Competencies
Name | Definition |
---|---|
Analytical thinking | Applies business analytics to establish programme priorities. Makes rational judgements from the available information and analysis. |
Judgement/decision making | Consults with and seeks advice at the appropriate managerial level when making complex decisions. Facilitates dialogue and development of best practice to support judgement/decision making, in full compliance with the Agency’s regulations and rules. |
Technical/scientific credibility | Provides guidance and advice in his/her area of expertise on the application of scientific/professional methods, procedures and approaches. |
Required Expertise
Function | Name | Expertise Description |
---|---|---|
Finance | Budget and Financial Management | In-depth knowledge of budget processes and financial resources management. |
Finance | Enterprise Resource Planning (ERP) system | Knowledge of and experience with complex financial IT systems, preferably Oracle and Hyperion. |
Finance | Finance Principles and Practices | Effectiveness in interpreting existing financial policies and in developing new ones. |
Finance | International Public Sector Accounting Standards | Knowledge of IPSAS (International Public Sector Accounting Standards) or accrual accounting. |
Management and Programme Analysis | Programme Management | In-depth knowledge of the results-based management approach. |
Qualifications, Experience and Language skills
Remuneration
The IAEA offers an attractive remuneration package including a tax-free annual net base salary starting at US $77326 (subject to mandatory deductions for pension contributions and health insurance), a variable post adjustment which currently amounts to US $ 45158*, dependency benefits, rental subsidy, education grant, relocation and repatriation expenses; Other benefits include 6 weeks’ annual leave, home leave travel, pension plan and health insurance. More information on the conditions of employment can be found at: https://www.iaea.org/about/employment/professional-staff/conditions
General Information
Evaluation process
Appointment information