Team Lead – Financial Reporting

2 weeks ago

Pasig, National Capital Region, Philippines World Vision International (New) Full time

Team Lead – Financial Reporting & Analysis (VisionFund) page is loaded

Team Lead – Financial Reporting & Analysis (VisionFund) Apply locations Pasig City, Philippines time type Full time posted on Posted 2 Days Ago job requisition id JR30955

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's life stories

Key Responsibilities:

The Team Lead will work with the Assistant Controller in preparing and analysing monthly, quarterly, and annual reports for the executive team, the Board of Directors, various World Vision Offices, Global Center Department managers, as well as regional finance teams and MFI's. The Team Lead will also be responsible for the day to day supervision of a team providing financial reporting and analysis.

Drive production and distribution of monthly and quarterly management reporting, including:

  • Monthly Standalone VFI Financial Statements
  • Monthly Board Flash Reporting package
  • Monthly Management Report (package of key reports including MFI, VFI financials, statistics, impact, etc)
  • Monthly trends and analysis for all regions-Monthly consolidated VFI and MFI reporting
  • Quarterly: Financial summary for Board, Investor's report, etc.

Data resource management:

  • Manage and control all reporting data received from MFI and VFI inputs.
  • Key user and expert manager of financial reporting system, including data loading, query, report writing, troubleshooting.
  • Act as key contact and make decisions related to global reporting questions from regional and MFI staff

Lead process for MFI financial analysis and feedback:

  • Monitor reporting accuracy and financial performance of all MFIs through analysis of monthly reports and schedules and make recommendations to MFI finance, and VFI regional staff
  • Follow up with regional and MFI staff to ensure corrections are made and that proper accounting/reporting standards are in place
  • Drive and facilitate VFI financial reporting process improvement

External Reporting production and Tax Compliance:

  • Manage VFI's reporting requirements to external lenders and WVI, including management of all required lender reporting formats
  • Prepare regular Lender compliance reports and work with Investment team to produce compliance certificates.

Supervise a staff to ensure reports and analysis are completed and in accordance to desired results.

Carry out additional responsibilities, projects and analysis as assigned by Assistant Controller such as ad hoc analysis requests and data queries.

Create 8-12 unique new dashboards throughout the year based on company needs.

Required Professional Experience:

  • Bachelor's or University Degree in Accounting or Finance
  • Has extensive and advanced knowledge and experience in all areas of finance and accounting, preferably in an international development, non-profit or multinational organization
  • Has advanced knowledge and is highly skilled in MS Office Suite (especially MS Excel), and finance systems.
  • Has average to above average knowledge, skills and experience in PowerBI
  • Has the ability to understand multiple data sources and how they relate to each other
  • Able to work with several functional managers or stakeholders and is able to effectively communicate with all levels in the organization (verbally and in writing)
  • Demonstrated ability to think independently and critically, self-learn and self-manage, and perform detailed and complex analysis. Has the confidence and competence to identify problems and recommend solutions and best practices.
  • Has very strong analytical, problem-solving, multi-tasking and organizational skills.

Required Education, training, license, registration, and certification:

  • Minimum 4-6 years of experience preferably in an international NGO environment, multilateral organization or an international audit/accounting environment
  • Has experience in working with people from different levels and functions in the organization
  • Has substantial and successful experience working in a multi-cultural, geographically dispersed work environment and is able to work with several functional managers or stakeholders

Preferred knowledge and Qualifications:

  • Skilled in preparing complex management report, analysis and commentary on a timely basis
  • Advanced experience/skills in PowerBI and proficient in MS Powerpoint
  • Certified Public Accountant (preferred but not required)
  • Ability to write and read in Spanish and/or French

Applicant Types Accepted:

Local Applicants Only About Us

Our vision for every child, life in all its fullness. Our prayer for every heart, the will to make it so.

As a global Christian relief, development and advocacy organisation, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Our organisational culture reflects a "Partnership" of World Vision offices in 100 countries and 33,000+ staff working towards one vision: life in its fullness for every child.

A career with World Vision is a God-given calling, and we believe that every staff member has been brought to World Vision for God's purposes. Whether working from home, in an office, or with children and community members, we celebrate and embrace each staff member's diverse background and talents – knowing that together, we can make a difference. Together, #WeAreWorldVision.

Each staff member brings their unique experience and God-given talents to the organisation – and in return World Vision provides employees a competitive "Total Rewards" package tailored to the context in which they work.

Have questions about applying to a job with World Vision?

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