Portfolio Management
Contributes to the achievement of SAEN's operational key result areas
(KRAs) in portfolio management by assisting the Project Administration
Unit (PAU) Head perform the following: supervises the review, analysis,
and consolidation of regular reports on status of ongoing loan/TA projects,
achievement of intended outputs/goals, and monitors/analyzes SAEN's
projection and performance on contract awards/disbursements, project
completion report (PCR)/technical assistance completion report (TCR)
programs and consults with concerned dealing officers on reasons for
deviations and proposed courses of action to meet targets. Provides
background analysis of problems encountered, in consultation with dealing
officer, of projects classified "At Risk". Sets up database
on milestone events of ongoing loans/TA projects to monitor their progress.
Coordinates report preparation within the division, in department and
with other departments/offices concerned. Ensures that required reports
are produced and submitted on time, in appropriate form and as complete
and accurate as necessary.
Project Administration
Provides support to PAU Professional staff in implementation of loan/TA
projects. Monitors change of project scope and implementation arrangements,
reallocation of loan proceeds and change of financing percentages. Analyzes
and prepares comments/recommendations on bidding documents for procurement
of goods/services, selection of consultants and training institutions
to ensure compliance with ADB guidelines/policies. Prepares background
analyses regarding executing agencies' (EAs) requests for approval of
changes in project scope and implementation arrangements, reallocation
of TA/loan proceeds and extension of closing dates. Participates in
project inception, review, mid-term review, special loan administration
missions and project completion review missions. Assists PAU Head in
conduct of special loan/TA review missions. Reviews and prepares annual
mission plans and staff-days requirement for loan/TA project administration
activities. Assists in preparation of project administration memorandum
(PAM).
Assists in selection of TA consultants and coordinates paperwork with
concerned departments/offices. Monitors submission of consultants' final
billings and TA completion to ensure timely closing of TA accounts.
Supervises and reviews the accuracy and consistency of data to ensure
the quality of individual Project Performance Report (PPR), monitors
compliance with loan covenants, and maintains reporting system on compliance
with submission of Audit Reports and Project Accounts.
Project Processing
Integrates and prepares report on annual mission plans and schedules
of the Division. Provides support to Project Processing staff in preparation
of Report and Recommendation of the President (RRPs) by providing analytical
support in preparation of sector performance indicators; providing support
in designing project implementation arrangements, including procurement/disbursement
procedures and project management set up and review of financing plans;
participating in loan appraisal mission, when necessary. Provides inputs
for RRP preparation such lessons learned from past similar projects,
data on outstanding loans, TAs, etc.
Administrative Budget
Contributes to the preparation of annual budgets by consolidating information
and preparing corresponding financial resource requirements and background
materials for the Budget Review Committee. Monitors and analyzes utilization
of division budget on business travel, staff consultants, representation
expenses and local staff overtime to ensure that expenditures are properly
accounted for and that deviations from forecasts are justified. Recommends
budget reallocation for staff consultants and business travel, fees
and travel statements ensuring payments only for work that has been
requested which supports the units work program before forwarding to
the Director for approval.
Mentorship
Provides guidance and training to Assistant Project Analysts within
the Division.