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Analyst – Financial Management Lubumbashi Cluster
World Vision · République démocratique du Congo
Description du poste
About the role
The Analyst – Financial Management Lubumbashi Cluster will provide financial oversight, budgeting, reporting and asset management for all projects operating in the Lubumbashi cluster of a large humanitarian organization.
Key responsibilities
- Monitor burn rates across all cluster projects, identify trends of under‑ or over‑expenditure and escalate risks.
- Produce detailed financial reports for each project and consolidate them into cluster‑level summaries for internal and donor use.
- Prepare and present Field Financial Reports (FFRs) at the cluster level.
- Conduct variance analysis, investigate deviations and recommend corrective actions.
- Lead budget preparation for all cluster projects, consolidate inputs and ensure alignment with strategic and donor priorities.
- Upload approved budgets into Horizon and IMPAQ systems, validate data accuracy and maintain audit‑ready documentation.
- Upload invoices into Provision for the Shared Service Centre, ensuring completeness, accuracy and proper coding.
- Support mobile‑money disbursements to stakeholders and beneficiaries, ensuring proper authorization, documentation and reconciliation.
- Update the asset register, perform asset verification and monitor direct cash deposits in collaboration with the Shared Service Centre.
- Conduct regular field visits to monitor financial implementation, build capacity and resolve operational challenges.
- Process beneficiary and stakeholder payments through approved mobile‑money platforms.
- Review purchase requisitions for budget availability and compliance with procurement policies.
- Implement cost allocation methodologies for shared services and maintain the cluster asset register.
Required profile
Required skills
- Horizon financial system
- IMPAQ financial system
- Provision invoicing system
- Mobile‑money platforms
- Asset register management
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World Vision
République démocratique du Congo
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