Finance Planning - Incheon

Job summary

The Green Climate Fund is the world's largest dedicated multilateral climate fund and invests in impactful, innovative, catalytic programs and projects in developing countries across the globe. The GCF has a portfolio of 297 projects across 133 countries, with a total commitment of USD 16.6 billion to date.

Responsibilities

• Supporting delivery of the annual and multi-year budget planning process, by actively engaging with stakeholders to estimate, consolidate, and refinement inputs. Ensure alignment with GCF's strategic objectives and work program.
• Develop, enhance, and implement planning methodologies and templates to improve the accuracy, efficiency, and foster consistency of the budget planning process.
• Coordinate and manage system implementation and process improvement initiatives related to budget planning (e.g., EPM implementation, Excel automation), and support the development of automated, system-based reporting solutions (such as Budget vs. Actual dashboards and Power BI reports) in collaboration with the Financial Control Officer and IT teams.
• Proactively monitor, identify, and assess risks of budget overruns and underruns at both the aggregate and transactional levels; recommend and facilitate timely budget reallocations, overrides, or efficiency measures as needed, providing analysis to support decisions by the Senior Financial Analyst and FP&A Manager.
• Prepare, present, and deliver high-quality budget planning reports, analysis, and supporting materials for management, Board, and Budget Committee meetings.
• Take ownership of preparing all materials required for Board and Budget Committee meetings on budget planning-including decks, detailed analysis, meeting notes, and timely responses to inquiries-to fully support the FP&A Manager in these engagements.
• Collaborate closely with the Financial Control Officer to incorporate actual budget execution trends into forecasting methodologies and support the Senior Financial Analyst in the ongoing development and refinement of planning and forecasting frameworks.
• Respond to ad-hoc FP&A analysis and reporting requests from internal stakeholders and the Board, providing clear, data-driven insights and recommendations.

Qualifications

• Master's degree in accounting, finance, or a related field. A bachelor's degree in a relevant field with an additional 2 years of relevant experience may be accepted in lieu of the Master's degree requirement.
• Certified Management Accountant or Certified Institute of Management Accountant (CMA or CIMA) (alternative certifications such as Certified Corporate Financial Planning and Analysis Professional (FPAC) or Certified Financial Modelling and Valuation Analyst (FMVA) may be considered in lieu of CMA/CIMA certification) is highly preferred.
• Fully qualified Accountant (e.g. CA, ACCA, CPA) will be an added advantage.

Experience

• Minimum 7 years of experience in financial planning and analysis work, with hands-on experience in budget planning/forecasting processes, and financial closure processes.
• Proficiency in applying and analyzing the impact of International Financial Reporting Standards in International/multilateral organizations.
• Advanced knowledge of Excel, Word, PowerPoint, Outlook, and Business Intelligence tools such as Power BI and Tableau.
• Oracle fusion/Concur/Oracle Travel Expense module experience will be an advantage.
• Project management experience will be an advantage.

Competencies

• Monitors and adjusts plans and actions as necessary; Uses time efficiently.
• Identifies priority activities and assignments; adjusts priorities as required.
• Allocates appropriate amount of time and resources for completing work.
• Foresees risks and allows for contingencies when planning.
• Ability to be agile and work in a fast-changing multicultural environment with diverse stakeholders at different technical and strategic levels– staff, Board and external stakeholders.
• Works collaboratively with colleagues to achieve organizational goals.
• Solicits input by genuinely valuing others' ideas and expertise; is willing to learn from others.
• Delivers outputs for which one has responsibility within the prescribed time, cost, and quality standards.
• Considers all those to whom services are provided to be

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