Job title: Performance Analysis Manager

Job type
Full time
Job Level


  • Perform thorough and continued analysis of Orange money activity, cost and revenue and propose financial optimization.
  • Coordinate and accompany the Finance department in the preparation of monthly and annual closing (P & L, balance sheet, tax package, etc.).
  • Proceed to the level 2 control of the monthly and annual closing

    • Elaborate in relation with Finance the monthly financial reporting.
    • Analyzing variance between actual vs budget expending.
    • Elaborate Central Bank of Jordan and Orange Money Group report.
    • Elaborate and control with Finance the daily reconciliation of trust funds to ensure. e-value match up with physical bank balances.
    • Carry out all the financial controls related to the management of the float and trust accounts.
    • Ensure the implementation of level 1 controls of financial operations by Orange Money teams.
    • Carry out level 2 controls on financial activities.
    • Control the effectiveness and completeness of the accounting of Orange Money operations.
    • Ensure the drafting and updating of all procedures related to financial and accounting activities.
    • Perform all Level 2 controls on payment transactions on Orange Money bank accounts.
    • Monitor the monthly inventories of all stocks and the le level 2 control of end-of-year inventory work.
    • Control the quality of the service contracts signed with the suppliers of the Orange Money.
    • Ensure compliance with all tax regulations.
    • Elaborate the projection and forecasting of Orange Money Revenue and annual budget.
    • Elaborate the P&L of the different offers and coordinate the approval with Finance Department.
    • Analyze on a monthly basis the Orange Money revenue per service and ensure all service are profitable.
    • Ensure operation within budget by monitoring and tracking of spending.
    • Elaborate the daily, weekly and monthly Orange Money business report including all the activities (ITN, Distribution, Customer Care, Finance).
    • Develop a geographical marketing report of Orange Money to follow up the incoming and outgoing customers, the service penetration and revenues per zone and the different Money transfer corridors
    • Elaborate all distribution and business to business reporting.

  • Communication Skills, Analytical and research skills, Budget Management;

  • Bachelorsā€™ degree in finance, accounting or Engineering
  • 7-10 years experience in budgeting, analysis, finance and related fields
Posted On
26 Jun, 2024
30 Sep, 2024

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