• Design effective budget models for departments and the entire organization.• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.• Monitor the status of budget spending/activity.• Present annual budgets to senior managers.• Approve transactions and use of funds for departments.• Review budget requests for approval.• Forecast future budget needs.• Identify variances between actual and budgeted financial results at the end of each reporting period.• Suggest spending improvements that increase profits.• Review the organization’s budget for compliance.• Ensure department managers meet budget submission deadlines.• Design and implement effective budgeting policies and procedures.• Prepare regular financials reports including monthly, quarterly and annual financial Reports.

• Contribute to the review of budget plans, monitoring and analysis of project financial performance and make recommendations in compliance with WFP financial policies and procedures and best practices to support financial analysis and optimization of resources.• Provide basic analysis on fund and grant balances and refer to the supervisor discrepancies, to support maximum fund utilization and decision-making process.• Contribute to pipeline management facilitating efficient monitoring to prevent and address pipeline breaks and maximize operational effectiveness.• Compile data from the WFP database and systems to assist in generating and analyzing budget and pipeline reports on timely manner.• Compile data and provide budget analysis, maintain accurate records and files, and prepare periodic and ad hoc reports for further reviews, to support accuracy and efficiency of information presented to internal and external stakeholders.• Maintain communication with individuals regarding project funds management matters and related processes to clarify any discrepancies and optimize use of funds.• Contribute to the preparation, implementation and monitoring of budgets, monitor expenditure and budget forecasts, to ensure that relevant future funding requirements are met.• Co-ordinate with other teams to ensure that all budget and programming services are being performed efficiently and in line with the needs of the wider team.• Provide guidance and on-the-job training to other staff in budget planning, fund management and operational planning, to support continued development and consistency in services delivered.

finance, admin and HR focal point for Lebanese mission

full accounting tasks.

bank position, bank reconciliation, payroll, taxes, financial statement, income tax,...