Avis de recrutement : Recrutement d’un(e) Agent de planification et d’analyse financière basé en Corée du Sud.

 

 

 

 

 

Purpose

  • Collates, consolidates, and analyzes financial and operational data to implement budgetary planning controls, drive planning, forecasting, and budgeting, and design appropriate data stories and reports to support the senior management in data-driven decision-making.
  • Analyzes bottom-up resourcing estimates from different divisions to identify duplication and budgetary slacks in the estimates and consolidates the estimates to inform the assessment of the reasonability of such estimates to implement the Fund’s work programmes.
  • Continuously update financial models to support rolling forecasts and projections, inform planning cycles and provide insights on efficient and effective deployment of resources.
  • Analyzes recurring queries and deficiencies during the engagement in financial planning and analysis and identifies potential automation areas, ways to streamline existing processes, and systematize the data.

Engagement

  • Engages with the planning focal persons from the Secretariat and Independent units to clarify the drivers behind their resourcing estimates and obtain information to inform the development of narratives for managerial reports
  • Engages different divisions within the Secretariat and the Independent units to obtain inputs to models and scenarios that may be required on ad hoc basis
  • Collaborates with other team members in the preparation of the managerial reports, financial statements, financial planning and financial management system implementation.
  • Develops the appropriate knowledge products for enlightening stakeholders and for the update of internal policies, frameworks, guides, and manuals in financial planning and analysis.

Delivery

  • Manage and coordinates the timely collection of inputs for the managerial reports and prepares the managerial report within the set timeframes.
  • Manage and coordinates the timely collection and consolidation of bottom-up resourcing estimates to ensure that the consolidated resourcing estimates are available in good time for the review by the Senior Management and the Budget Committee.
  • Participates in the Budget Committee deliberations and provides a succinct and actionable summary of the deliberations of the budget committee within the agreed timeframes.

Requirements (Education, experience, technical competencies required of the job)
Education and Certifications

  • Master’s degree in Business Administration, Commerce Finance, Accounting
  • Certified Management Accountant (CMA) (alternative certifications such as Certified Corporate Financial Planning and Analysis Professional (FPAC) or Certified Financial Modelling and Valuation Analyst (FMVA) may be considered in lieu of CMA certification)
  • Fully qualified Accountant (e.g. CA, ACCA, CPA, CIMA) will be an added advantage.
  • Fluency in English

Experience

  • At least 4 years’ experience in financial planning and analysis work in an International/Multilateral Organization.
  • Advanced knowledge of Excel, Word, PowerPoint, Outlook, Power automate, and Business Intelligence tools such as Power BI and Tableau.

Deadline: 06 March 2023 (11:59 PM KST)

Apply here