Planning Budgeting and Reporting Consultant CFOB

DEADLINE FOR APPLICATIONS

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ABOUT WFP

The World Food Programme is the worlds largest humanitarian organization saving lives in emergencies and using food assistance to build a pathway to peace stability and prosperity for people recovering from conflict disasters and the impact of climate change.

At WFP people are at the heart of everything we do and the vision of the future WFP workforce is one of diverse committed skilled and high performing teams selected on merit operating in a healthy and inclusive work environment living WFPs values (Integrity Collaboration Commitment Humanity and Inclusion) and working with partners to save and change the lives of those WFP serves.

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WHY JOIN WFP

• WFP is a 2020 Nobel Peace Prize Laureate.

• WFP offers a highly inclusive diverse and multicultural working environment.

• WFP invests in the personal & professional development of its employees through a range of training accreditation coaching mentorship and other programs as well as through internal mobility opportunities.

• A career path in WFP provides an exciting opportunity to work across the various country regional and global offices around the world and with passionate colleagues who work tirelessly to ensure that effective humanitarian assistance reaches millions of people across the globe.

• We offer an attractive compensation package (please refer to the Terms and Conditions section of this vacancy announcement).

JOB TITLE: Planning Budgeting and Reporting Consultant - CFOB

TYPE OF CONTRACT: Consultancy

DURATION: 6 months from 5th January to 30th June 2026

DIVISION: Chief Financial Officer (CFO) division

DUTY STATION: Rome Italy


BACKGROUND AND PURPOSE OF THE ASSIGNMENT:
The Chief Financial Officer (CFO) Division drives effective planning allocation and utilization of resources;
oversees the financial cycle from corporate planning through budgeting performance management and recording of accounting transactions and payments to financial performance reporting; and supervises special account and resource management of insurance services strategic financing and financial monitoring.
Under the Chief Financial Officers direction the Corporate Planning Budgeting and Reporting Branch (CFOB) manages and administers the comprehensive program support and business operations budget and monitor performance against targets (budget & results) to inform resource allocation decisions. The Branch is responsible for designing analysing and presenting the corporate plan corporate budget and
planned activities and results; monitoring the implementation of the corporate plan and budget including KPIs and budget utilization; designing the corporate allotment structure and managing corporate budget funding requests.

ACCOUNTABILITIES/RESPONSIBILITIES:
Under the direct supervision of the Chief CFOB or her delegate the Consultant will perform the following functions for both planning budgeting and reporting:
1. Lead the development and production of analytical products related to financial resources and performance results for the annual Management Plan and Annual Performance Report.
2. Translate performance planning measurement into insights and presentation decks to effectively communicate to managers.
3. In close collaboration with the Finance division prepare the drafting and analyze specific sections of the Annual Performance Report.
4. Coordinate the Corporate Critical Initiatives (CCIs) planning and reporting exercise including analysis and quality control of CCI financial and performance results
5. Build and maintain CFOBs workplan for the Management Plan.
6. Identify participate in selecting and implement new processes and tools that improve the efficiency and effectiveness of end-to-end planning to reporting processes in the context of the CFOB overall budgetary and performance planning portfolio.
7. Liaise independently and provide technical guidance to CCI owners.
8. Build partnerships cross-functionally with different stakeholders (across other divisions/departments in Global HQ)
9. Other duties as required

The consultant is expected to deliver the followings:
1) Efficiently managed CCI budget collection processincluding development of templates and provision of advice
2) CCI narrative and annex in the Management Plan and Annual Performance Report
3) Quarterly synopsis of CCI financial and performance results
4) Annual Financial Performance Analysis and narrative
5) Regularly updated workplan of CFOBs responsibilities for the Management Plan

MINIMUM QUALIFICATIONS:
Experience:
Five years or more of relevant progressive postgraduate work experience in project management budget processes and/or relevant fields.
Knowledge and Skills:
Strong analytical skills with the ability to analyze collect organize and interpret information and draw out the key messages
Able to prepare tailored high-quality Power Point presentations
Strong written communication skills able to clearly articulate insights to stakeholders in WFP and draft clear and concise reports
Utilizes sound knowledge of strategy performance management and budgeting concepts to generate practical recommendations
Project management skills (time management organization stakeholders engagement) to balance competing priorities successfully and work to tight deadlines
Education:
Advanced University degree in Economics International Business Management or other relevant fields or First University degree with additional years of related work experience and/or trainings/courses.
Language:
Fluency (level C) in English language is essential.
Intermediate knowledge (level B) of a second official UN language is preferred: Arabic Chinese French Russian Spanish and/or WFPs working language.

DESIRED FOR THE ROLE:
Knowledge of business strategy cost analysis financial and performance management
Experience in project management

LANGUAGES: English mandatory any additional UN language welcome.

WFP LEADERSHIP FRAMEWORK

WFP Leadership Framework guides to the common standards of behavior that guide HOW we work together to accomplish our mission.

Click here to access WFP Leadership Framework

REASONABLE ACCOMMODATION

WFP is committed to supporting individuals with disabilities by providing reasonable accommodations throughout the recruitment process. If you require a reasonable accommodation please contact:

NO FEE DISCLAIMER

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REMINDERS BEFORE YOU SUBMIT YOUR APPLICATION

• We strongly recommend that your profile is accurate complete and includes your employment records academic qualifications language skills and UN Grade (if applicable).

• Once your profile is completed please apply and submit your application.

• Please make sure you upload your professional CV in the English language

• Kindly note the only documents you will need to submit at this time are your CV and Cover Letter

• Additional documents such as passport recommendation letters academic certificates etc. may potentially be requested at a future time

• Please contact us at in case you face any challenges with submitting your application

• Only shortlisted candidates will be notified

All employment decisions are made on the basis of organizational needs job requirements merit and individual qualifications. WFP is committed to providing an inclusive work environment free of sexual exploitation and abuse all forms of discrimination any kind of harassment sexual harassment and abuse of authority. Therefore all selected candidates will undergo rigorous reference and background checks.

No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ) International Civil Service Commission (ICSC) FAO Finance Committee WFP External Auditor WFP Audit Committee Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities over WFP both during their service and within three years of ceasing that service.