Finance Analyst: Field Reporting & Compliance

World Vision International (New)

Mandaluyong

On-site

PHP 800,000 - 1,100,000

Full time

11 days ago

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Job summary

World Vision International is seeking a Finance Analyst - Field Reporting, Compliance and Cost Allocation to independently perform field office compliance analyses, validate allocations, and coordinate resolutions across Field Offices, Regional Finance, Shared Services and GFSC teams.

You will design and maintain financial reports, dashboards and data controls using Power BI and advanced Excel, identify process improvements, and lead cost allocation projects with a focus on risk reduction and

Qualifications

  • Bachelor's degree in Accounting, Finance or related discipline.
  • 3–5 years of relevant experience in finance, accounting, financial reporting, compliance, Cost Allocation, audit support or analytical role.
  • Experience resolving cross-functional issues and recommending process or control improvements.
  • Experience working in a multicultural, geographically dispersed or shared-services environment.
  • Experience with SunSystems, OLAP, data warehouse or data-modelling environments, Power Apps and Power Automate.
  • Experience supporting centralised Cost Allocation operations, Field Office finance, policy implementation, project workstreams, user acceptance testing or change adoption.
  • Experience developing or improving financial templates, reports, dashboards, procedures or training materials.
  • Professional accounting certification is preferred but not required.
  • Strong knowledge of financial accounting, reporting, reconciliations, internal controls and Cost Allocation principles.
  • Strong Excel skills and working capability with Power BI or similar reporting tools.

Responsibilities

  • Independently perform and coordinate Cost Allocation operations and analysis, including validating allocation results, accounting codes, and transactions.
  • Review support-cost actuals against budgets; investigate exceptions and root causes; coordinate required adjustments.
  • Support office onboarding or transitions to centralized Cost Allocation processes.
  • Apply policy and accounting requirements; elevate material or unresolved risks; recommend sustainable controls and process improvements.
  • Conduct risk-based, in-depth reviews of Field, Regional, and Offsite Office financial reports; bank reconciliations, staff advances, balance sheets; monitor resolution with stakeholders.
  • Design, enhance, and maintain financial reports, templates, dashboards, and data controls using Power BI, PMQA, advanced Excel, SharePoint; identify automation opportunities.
  • Serve as a technical resource for Field Offices, Regional Finance, Shared Services, and GFSC teams on compliance and Cost Allocation matters; deliver guidance and training.
  • Lead defined workstreams or contribute to emerging Compliance and Cost Allocation projects; define scope; coordinate testing and implementation; document decisions and lessons learned.

Skills

Analytical thinking
Cross-functional collaboration
Advanced Excel
Power BI
Financial analysis

Education

Bachelor's degree in Accounting or Finance
Professional accounting certification (preferred)

Tools

SunSystems
OLAP
Data warehouse
Power Apps
Power Automate
SharePoint

Job description

World Vision International is seeking a Finance Analyst - Field Reporting, Compliance and Cost Allocation to independently perform field office compliance analyses, validate allocations, and coordinate resolutions across Field Offices, Regional Finance, Shared Services and GFSC teams.

You will design and maintain financial reports, dashboards and data controls using Power BI and advanced Excel, identify process improvements, and lead cost allocation projects with a focus on risk reduction and

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