Financial Analyst

hace 18 horas

Bogotá, Bogotá D.E., Colombia international finance corporation A tiempo completo
Job Title: Financial Analyst - LAC Region Budget Manager

 

About the International Finance Corporation

The International Finance Corporation (IFC) is a member of the World Bank Group, committed to advancing economic development in emerging markets. As the largest global development institution focused on the private sector, we work in over 100 countries, leveraging our capital, expertise, and influence to create opportunities for low-income populations.

Role Overview

We are seeking a highly skilled Financial Analyst to join our team in the Latin America and Caribbean (LAC) region. This role will be based in Bogota, Colombia, and will report to the Finance Officer responsible for regional resource management in LAC. The successful candidate will work closely with the Heads of Country Offices, operations teams, and finance function colleagues from both IFC and IBRD across LAC and CBA.

Key Responsibilities:
  • Financial Planning and Budgeting:
    • Support the Finance Officer on the LAC regional budget formulation for regional resources according to work program requirements for the region.
    • In partnership with the Human Resources function and the CBA Budget Network, prepare staffing needs projections and respective budget requirements for the LAC regional offices.
    • Work in collaboration with country managers/officers and country office accountants to allocate country office budgets, balancing needs with total allocated resources.
    • Support LAC Country Based Budgeting including critical financial analyses.
    • Undertake budgeting and analyses on LAC region overheads.
    • Work closely with Real Estate and Facilities Team on finance related matters for LAC.
  • Resource Management (including staffing, developmental assignments, and mobility benefits):
    • Ensure actual staff records and planned positions in PeopleSoft have correct and updated budget information including funding sources and follow governance on staff recruitment / movement processes.
    • Ensure accurate information is reflected for unit staffing and budget forecast in Business Planning and Consolidation (BPC) system.
    • Support the central point for mobility benefits budgeting and execution of ceilings in the Region.
    • Prepare financial planning form for staff on Developmental Assignments (DA)/Short Term Assignments (STA) and guide staff on payment/ reimbursement requests for DA and STA allowances & check that payment requests are in accordance with policy.
    • Monitor World Bank Group travel policy compliance, lead on expenditure review actions and follow-up.
    • Review expenses periodically and determine non-eligible expenses for reposting to appropriate sources of funds.
  • Financial Reports, Analytics and Business Intelligence:
    • Collaborate with CBA Resource Management Teams to share corporate level best practices and guidelines in reporting analytics, forecasting and business intelligence.
    • Support the Finance Officer to prepare monthly total resources and budget reports for the LAC Directors.
    • Prepare monthly forecast on as needed, integrating all source of funds, and update systems.
    • Work with Rea Estate and Facilities unit to on office ecology and other analytics.
    • Prepare ad-hoc analysis as requested or proactively as may deem useful to clients.
  • Country Office Accounting and Controls Support:
    • Support assigned country office as Country Office Accountant as a backup function.
    • In this function, perform the accounting related transactions (vendors and staff payments, imprest account and asset management, staff financial assistance, etc.).
    • Review ePayables transactions and ensure compliance of the requests, and correctness of the entries.
    • Act as finance business partner with country office Management by providing monthly budget updates analysis, and ad hoc reports.
    • Ensure coordination among Facilities & Admin., Procurement, and IBRD teams to support country office efficiently.
    • Provide guidance on country office specific issues and ensure timely responses to queries from Global Payment, Ask Accounting, Payroll Desk, and other teams.
    • Enhance controls and advise Head of the Country Office and staff on policies and procedures while supporting new staff onboarding in country office. Perform knowledge sharing sessions accordingly.
    • Respond to scorecard / quality assurance / IRI / audit queries as needed and ensure action plans implementation, as well as strong Scorecard and Quality Assurance ratings for country offices.
What We Offer:

At the International Finance Corporation, we offer a competitive salary range of $60,000-$80,000 per year, commensurate with experience. Additionally, we provide a comprehensive benefits package, including medical, life and disability insurance, paid leave, and retirement plan. We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and experienced professional looking to make a difference in emerging markets, please submit your application.

Expected Salary Range: $62,900 - $73,200 per year

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