Job title: Performance Analysis Manager

Job type

Full time

Job Level

Manager

Experience

5-10

Functions

Finance
Analyst

Languages

English
Arabic

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.