The Head of Budget leads the institutional budget planning and management process, ensuring the efficient allocation of resources in alignment with the organization's strategic and financial objectives. As part of the Finance and Budget Unit within the Management Directorate, the role is responsible for launching and coordinating the budget process, consolidating financial inputs, overseeing internal fund allocations, and optimizing overheadrecovery mechanisms.
The position ensures the integration of institutional and project-based financial planning, working closely with Resource Management Teams to harmonize budget frameworks and cost recovery strategies.
The Head of Budget provides financial analysis, develops forecasting models, and enhances budget reporting capabilities to support informed decision-making at the senior leadership level. In addition to ensuring compliance with financial policies and regulatory requirements, the role drives process improvements, system optimizations, and the digitalization of budget workflows.