Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
Group-Level Customer Insights & Balance Sheet Impact: Synthesize complex data across various business lines to deliver high-level, panoramic insights on the bank's total customer base for the Management Committee.
Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
Cost of Funds (CoF) Analysis: Monitor capital costs from banking facilities and corporate backing against loan book yields to optimize Net Interest Margin (NIM).
Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
Oversee LLP & LSP daily operations, track vendor performance against KPIs, manage escalations, drive continuous improvement with country teams, and lead improvement efforts to strengthen overall Supply Chain operations.
Workflow, Controls & Governance: Maintain accurate tickets and workflow queues, priorities and track open actions, follow agreed service levels, and operate in line with finance policies, internal controls, and compliance requirements.
Handle day-to-day Accounts Payable activities, like invoice processing, matching to purchase orders/members statements, cash allocation, confirming authorizations, checking VAT calculations and deductions, creating payment proposals, upload payment in bank portal for authorisation, reversals and corrections of incorrectly posted invoices,