Budget & Programming Assistant

UN Atlas; Lima Metropolitana; On-site; PEN 206,000 - 310,000; Full time

Job summary

UN Atlas is seeking a Budget & Programming Assistant to support effective financial planning and resource management across project portfolios. The role involves reviewing budgets, analyzing fund balances, and contributing to pipeline management to ensure operational continuity and optimal fund utilization.

Under supervision, you will assist in financial reporting, data entry into corporate systems, and developing guidance for staff on budgeting practices.

Qualifications

• Requires completed university studies in Administration, Economics, Finance, Accounting, Industrial Engineering, or related fields.
• Five years of professional experience in budget planning, budget monitoring, balance execution, and financial projections.
• Advanced proficiency in data analysis tools like Excel, Power BI, or Tableau; familiarity with ERP systems for budget and financial management.

Responsibilities

• Review budget plans and analyze fund balances.
• Monitor project financial performance and pipeline management.
• Provide guidance to staff on budget planning and fund management.
• Prepare periodic financial reports and maintain accurate records.
• Communicate with stakeholders to optimize fund utilization and support operations.

Skills

Budget Planning

Financial Analysis

Resource Management

Data Analysis

Reporting

Project Monitoring

Communication

Problem-Solving

Organizational Skills

Time Management

Confidentiality

Excel

Power BI

Tableau

ERP Systems

English Proficiency

Education

University degree in Administration, Economics, Finance, Accounting, Industrial Engineering

Tools

Excel

Power BI

Tableau

ERP Systems

Job description

Organizational context: The World Food Programme (WFP) is the world's largest humanitarian organization, dedicated to saving lives in emergencies and building pathways to peace and prosperity through food assistance. WFP operates globally, striving to achieve Zero Hunger and promote sustainable well-being, making it a vital force in addressing global food insecurity and humanitarian crises.

Job purpose: The Budget & Programming Assistant will support the Budget & Programming Associate in managing financial resources and ensuring the efficient planning, monitoring, and analysis of project financial performance. This role involves interpreting guidelines, using judgment for unforeseen situations, and providing guidance to other staff on financial matters. Key responsibilities include reviewing budget plans, analyzing fund balances, managing the project pipeline, and ensuring accurate data entry into corporate systems. The assistant will also contribute to financial reporting, maintain accurate records, and communicate effectively with stakeholders to optimize fund utilization and support operational effectiveness.

Responsibilities: The Assistant Budget and Programming Officer plays a crucial role in supporting the World Food Programme's (WFP) financial management and operational efficiency. Under the supervision of the Budget and Programming Associate, this position involves executing a range of processes and activities that require interpretation of standard guidelines and practices. The officer is expected to exercise judgment in handling unforeseen situations, seeking guidance from their supervisor when necessary. A key responsibility is to provide support for financial resource management and offer guidance to other staff members. This includes contributing to the review of budget plans, monitoring and analyzing project financial performance, and formulating recommendations aligned with WFP's financial policies and best practices. The role also involves conducting basic analysis of fund balances, reporting discrepancies, and contributing to pipeline management to prevent operational disruptions. Accurate data entry into corporate systems, maintaining precise records, and preparing periodic reports are essential. Furthermore, the officer will communicate effectively with stakeholders involved in project fund management, provide on-the-job training to colleagues on budget planning and fund management, and apply standard emergency preparedness practices to ensure rapid response capabilities. The position requires strong analytical, organizational, and communication skills, with a focus on ensuring the optimal use of financial resources and supporting informed decision-making processes within the organization.

Education: The position requires completed university studies in Administration, Economics, Finance, Accounting, Industrial Engineering, or related fields relevant to budget planning and resource management. Additionally, five years of professional experience in budget planning, budget monitoring, balance execution, and financial projections is necessary. Experience in resource monitoring, pipeline management, identifying funding gaps, and analyzing operational financial reports is also required. Advanced proficiency in data analysis tools like Excel, Power BI, or Tableau, and knowledge of ERP systems for budget and financial management are essential. Intermediate to advanced English proficiency is also needed.

Work experience: Requires a completed university degree in Administration, Economics, Finance, Accounting, Industrial Engineering, or related fields focusing on budget planning and resource management. Additionally, five years of professional experience is needed in budget planning, budget monitoring, balance execution, and financial projections. Experience in resource monitoring, pipeline management, identifying funding gaps, and analyzing operational financial reports is also required. Advanced proficiency in data analysis tools like Excel, Power BI, or Tableau, and familiarity with ERP systems for budget and financial management are essential. Intermediate to advanced English language skills are necessary.

Skills: Budget Planning, Financial Analysis, Resource Management, Data Analysis, Reporting, Project Monitoring, Communication, Problem-Solving, Organizational Skills, Time Management, Confidentiality, Excel, Power BI, Tableau, ERP Systems, English Proficiency

Required languages: English, Spanish

Desired languages: English, Spanish