*For WV internal applicants only.
*Please submit your CV in English.
PURPOSE OF THE POSITION:
This position will contribute to the well-being of the world’s most vulnerable children by ensuring that World Vision maintains the principle of Wise Stewardship, which is necessary to achieve our global strategy, Our Promise. This position is responsible for key financial reporting and analysis for the Financial Planning, Reporing & Analysis (FPRA)-SO team. With Excel and Power BI as the main reporting environments, this position will be responsible for the production of several key analyses focused on the financial performance of the partnership and individual Support Offices (SOs). This position will leverage our partnership data via our data warehouses and Power BI datasets to design and produce reporting and analyses to equip finance and WVI senior leadership with timely, accurate and insightful information.
With a mindset of continuous improvement, produce reports and analyses for the FPRA-SO team, with the ultimate audience of global finance and WVI senior leadership. This includes:
Partnership Financial Performance Reporting
SO Multi-Year Forecasting
Global Balance Sheet
Liquidity and Cash Flow Analysis
Field Office Local Income Reconciliation
SO and FO Funding Reconciliations and Funding Forecasts
Ministry Funding Streams Analysis
SO Financial Performance Commentary
Participate in the validation and review of the monthly data consolidation process, including identifying opportunities for improvement and efficiency in validation.
Review monthly and quarterly financial results to understand key drivers of variances and trends, spot outliers or concerning trends, and summarize findings for FPRA-SO leadership. After a collaborative review, follow up with Support Offices and Field Offices accordingly to ensure our understanding of trends and to prompt any corrective action which is necessary. This includes partnership with the FPRA-FO team.
Thoroughly validate and reconcile Support Office data in various databases and financial reports to ensure consistency.
Collaborate with GFS and Support Office finance teams to facilitate specific data, reporting and analysis needs as a part of key strategic initiatives. This includes initiatives such as the End to End Review of Costs, Strengthen Revenue and SO Fund Accounting.
Create and maintain various financial ad hoc reports, analyses and presentations for groups across the partnership. This requires in depth understanding of our data and speed and efficiency to modify existing reports or create new reports from scratch. This will ensure the requests are answered in a timely matter, and FPRA-SO adds value by providing partners with the key insights and takeaways they need.
KNOWLEDGE, SKILLS AND ABILITIES:
At least 2-4 years of experience in accounting and/or financial reporting and analysis, preferably in a non-profit environment.
Experience working in a multi-cultural, geographically-dispersed work environment.
Experience customizing financial report templates that fit the needs of stakeholders.
Bachelors' Degree in Business Admin, Finance, Accounting or related field.
In-depth knowledge of full accounting cycle and the ability to interpret financial reporting.
Advanced MS Excel skills.
Advanced MS PowerPoint skills.
Intermediate MS Power BI skills.
Proven ability to analyze data in order to provide clear summaries and insights, and the ability to recommend solutions and correction to errors and data integrity issues.
Excellent oral and written communication skills including intercultural communication.
Organized and self-motivated with ability to work with colleagues from other teams and countries.
Strong analytical and critical thinking skills to identify problems and develop innovative solutions.
Detail-oriented, proactive and able to multi-task.
Knowledgeable in Sun Systems.
Licensed CPA or equivalent is desired but not required.