Analyst – Budgeting

worldvision.al

Budget preparation and oversight
Financial systems management
Labor distribution reports
Assist in the development of NO support cost budgets, Area Program budgets, and grant/projects budgets in collaboration with relevant departments

Job Summary

  • Assist in the development of NO support cost budgets, Area Program budgets, and grant/projects budgets in collaboration with relevant departments.
  • Prepare and validate budget uploads into Horizon/Impaq/Sun System and other financial systems in collaboration with Shared Services, ensuring consistency with approved figures.
  • Track cost recovery performance across grants and projects, identifying gaps and initiating follow-up actions.

Matching Summary

Assist in the development of NO support cost budgets, Area Program budgets, and grant/projects budgets in collaboration with relevant departments.

Skills & Requirements

Must-have

  • budget preparation and oversight
  • financial systems management
  • labor distribution reports
  • PBAS commitments and reconciliation
  • cost allocation methodologies
  • cost recovery tracking

Nice-to-have

  • Christian faith inspired
  • transforming children's lives
  • working with vulnerable children
  • international development experience

Key Requirements

  • First degree in Accounting or Finance
  • Minimum of 3 years relevant experience in a finance role in NGO environment
  • In-depth working knowledge of accounting software packages
  • In-depth working knowledge of GAAP and WVI FPP
  • Working knowledge of grant accounting
  • Able to perform complex financial analyses
  • Able to work with minimum supervision
  • Able to articulate and communicate ideas well verbally and in writing

Work Rights

Local Applicants Only

Tailored Resume

Cover Letter