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Budget Officer (Associate) (Base in Beijing)

Asian Infrastructure Investment BankHong Kong

15 days ago

Job description

Responsibilities

Specific responsibilities include, but are not limited to :

Support the full cycle of budget management, including annual planning, monitoring, reporting, and controlling of the Bank's administrative and capital budgets
Maintain and enhance quantitative model(s) for budget and staffing projections; develop functional metrics; conduct scenario analysis and inform strategic resource planning; maintain and enhance budget-related indicators in Corporate Scorecard and elsewhere.
Build and maintain high-quality datasets integrating internal and external sources (, time-recording, cost accounting, benchmarks), and provide insights into cost dynamics across various operational dimensions.
Provide budget and cost-related analysis and insights to support budget management related tasks, , guidance for annual planning, expenditure review, policy / procedure review, etc.,
Work closely with business units to review resource requirements and refine functional metrics, ensuring alignment with corporate priorities and operational needs.
Lead initiatives to improve and automate data analytics and reporting processes, including collaboration with IT and related departments on system enhancements and dashboard development.
Support the running of an internal managementmittee, and represent the SPB Budget team in cross-functional projects, respond to ad hoc requests, and regularly engage stakeholders on budget and resource matters.

Requirements :

Minimum of a Bachelor's degree in finance, accounting, economics, management or relevant fields from a reputable university. A Master's degree is an advantage.

Minimum 3-5 years (for Associate) or 5-8 years (for Officer) of experience in data analytics and / or financial planning and analysis, accounting / auditing within multilateral development banks (MDBs), global consultancy firms, or financial services industry.

Advanced statistical and analytical capabilities, including proficiency in predictive analytics.

Demonstrated ability to build and analyze large datasets, synthesizeplex information, and translate findings into actionable insights and strategic rmendations.

Passionate about international development, with a reasonable understanding of the MDB business model and its core activities in the context of business planning and budgeting

Solid understanding of financial and management accounting principles.

Enjoy working in a highly motivated team that continuously strives for excellence.

Strong written and verbalmunications skills in English.

AIIB ismitted to diversity, transparency and inclusion. We believe our strengthes from having a team with the right diverse skills, experiences and abilities selected through a merit-basedpetitive process. We actively encourage applications from people from both within and outside AIIB members, regardless of nationality, religion, gender, race, disability or sexual orientation

Previous experience and qualifications will determine the grade and job title at which successful applicants will enter AIIB.

Join us and help create a prosperous and sustainable Asia while growing your career in a diverse and innovative environment.

ALL CURRENT VACANCIES

Closing Date : All opportunities close at 11 : 59 (GMT+8) on the dates listed.

Job Type : Recruitment of staff is conducted through a merit-basedpetitive selection process. AIIB shall strive to provide employment opportunities open to all suitably qualified applicants, regardless of religion, gender, race, disability, sexual orientation or nationality.

Job ID 25139_39178872969_1

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Officer • Hong Kong