Budget and Programming Associate

Provides specialised support for planning, monitoring and analysis of project financial performance, helping the Budget and Programming unit in Guatemala optimise the use of financial resources and address funding gaps.

• Review budget plans and monitor and analyse project financial performance to support optimal use of resources
• Analyse fund and grant balances, identifying surpluses and deficits and recommending corrective measures
• Support pipeline management to prevent breaks and maximise operational effectiveness
• Contribute to improving internal processes, systems and tools for budget planning and monitoring
• Develop project budget plans and enter budget revisions into corporate systems
• Compile, review and analyse data and prepare periodic and ad hoc reports for stakeholders
• Maintain communication with stakeholders on fund management matters
• Guide and support other staff in budget planning and fund management

• Completion of secondary school education with a post-secondary certificate in a related functional area
• Fluency in oral and written Spanish

• Service Contract level 6, twelve-month duration with possibility of extension
• Reports to the Budget & Programming Officer