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Closing: Jan 28, 2022

2 days remaining

Published: Jan 14, 2022 (12 days ago)

Job Requirements

Education:

Bachelor's degree

Work experience:

3 years

Language skills:

English

Job Summary

Contract Type:

Full time, Fixed term

To prepare relevant reports and plans in line with AM management guidelines aimed at providing direction to achieving overall business goals and performance measurement.


Responsibilities
To prepare relevant reports and plans in line with AM management guidelines aimed at providing direction to achieving overall business goals and performance measurement.


1.Price Analysis

·Ensure that all business cases are properly validated within the set timelines

·Assist project owners in economically evaluating the business benefits of all new projects

·Manage and track post project implementation to ensure returns as anticipated during project formulation are achieved


2.Preparation of periodic (Daily, Monthly & Quarterly) reports to enable management evaluate performance and take appropriate action

·Monthly review and reporting on AM business metrics (transaction, revenues and customers) as captured by the Management Analysis and Performance pack (MAPA).

·Preparation of monthly performance reports for presentation to Management

·Provide inputs for the periodic preparation of the board pack so as to update the Board members on the business’s operations and key interventions needed at Board level.

·Fulfill part of the firm’s legal/regulatory obligations in providing updated information as required by regulatory/state – mandated statistical bodies

·Benchmark performance against competition and other relevant international performance benchmarks


3.Trend and Variance Analysis

·Providing monthly commentaries with inputs from the various departments on activities undertaken and their impact on revenue and costs to enhance management decision making capacity

·Monitoring performance against budget, ensuring that variances are explained and corrective action taken

·Complying fully with all anti‐money laundering policies and procedures in respect of customer identification, account monitoring, record keeping and reporting.

·Promptly reporting to Risk and Compliance Department/MLRO where they have knowledge or grounds to suspect a criminal activity or where they have suspicion of money laundering or terrorist financing.


4.Product/Segment profitability analysis

·Assist in preparation of monthly revenue bucket P&L analysis

·In-depth analysis of key drivers of price/cost and volume for each revenue buckets

·Perform distribution margins analysis

·Sites performance analysis



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