Overview

Responsible for drafting and screening AIRCOM budget estimates and other funding requests, and administers delegated budgets. Determines eligibility and affordability of requirements.

Tasks Summary

• Guides and oversees preparation of financial plans and budget estimates
• Translates requirements into financial resource demands
• Coordinates and directs budget planning and execution policies
• Supports Director of Finance in requirement screening/validation
• Executes annual budget and transfers within approved budget
• Prepares, presents and administers Consolidated Resource Proposal
• Screens for eligibility, develops, approves and executes annual budget estimates
• Submits and defends AIRCOM wide budget requirements
• Initiates actions for prioritization of financial resources
• Participates in defining, mitigating and managing risks
• Manages risk-managed and unfunded requirements
• Coordinates and advises fund managers
• Produces ad hoc reports about budget execution
• Participates in negotiation of international and support arrangements
• Holds budget preparation meetings and handles correspondence
• Prepares briefings, budgetary advice, and correspondence
• Participates in boards, committees and working groups

Experience Requirements

• 4 years post related experience with University Degree in finance, accounting, business administration, economics, public administration or related discipline
• 5 years post related and 2 years function related experience with Higher Secondary education and completed advanced vocational training leading to a professional qualification or professional accreditation
• Professional experience related to budget management or review
• Familiarity with ADP assisted financial management systems

Qualification Requirements

• University Degree in finance, accounting, business administration, economics, public administration or related discipline
• Higher Secondary education and completed advanced vocational training leading to a professional qualification or professional accreditation

Other Details

Languages Required: English

Remuneration: 9,184.09Euro (EUR) Monthly