Manager of reporting
Al Rajhi Bank
مجموع سنوات الخبرة :18 years, 10 أشهر
•Lead and manage the Monthly Performance Reporting of Shared Services Group which includes IT, Business Operations, Procurement, Safety & Security, Process Excellence, Data Management, and Operations Control & Quality Departments. Participates in monthly meetings, where on-going results are presented to senior management
• Manage and produce the monthly committee reports for strategic projects, risk appetite monitoring, operational expense optimization & control, and pre & post payroll performance
• Responsible for preparing the performance reports of Shared Services Group for quarterly Board Meetings
• Facilitated periodic meetings with each Head of Shared Services Department to discuss monthly expenses & status of cost savings initiatives
• In charge of preparing the annual financial budget and monthly forecast of Shared Services Group including engineering department
• Prepare ad hoc reports and presentations for SAMA (central bank), investors relation, expense analysis, and other reports requested by senior management
• Motivate and groom direct reports to produce quality deliverables
• Developed and prepared weekly, monthly and quarterly reporting requirements of IT Group assisting IT management to
strengthen controls, to monitor KPIs & SLAs, and to address vital issues
• Oversaw the internal and external audit issues of IT Group
• Assisted stakeholders in renewing IT Policies and Procedures
• Advanced international branches results through effective analysis and translation of data for the purpose of reporting to senior management
• Designed and created the monthly performance report of international branches
• Monitored & analyzed KPIs and financial ratios
• Executed and reported variance and gap analysis
• Successful in creating SLAs between international branches and head office departments
• Created Procedures for Financial Control that boosted the division’s ability to deliver work on time
• Helped Finance Control Head in preparing the annual budgets of International Business Group and international branches
• Actively evaluated credit facility requests of large corporate and SME clients
• Assessed credit worthiness through ratios and industry studies, cash flow analysis, financial trends and forecast, in addition to identifying and evaluating risks and mitigants
• Prepared written credit risk and financial analysis, financial spreadsheets and projections as well as loan recommendations
• Developed the company’s internal credit risk rating
• Worked closely with CEO in creating financial proposal for the vehicle requirements of a government entity and in developing the PDI Procedure of a newly established auto dealer (sister co.)
• Managed a credit portfolio of over Php 10 billion and around 200 large corporate and SME clients across the Philippines
• Oversaw financial analysis and risk assessment to evaluate corporate loan applications
• Assessed risk through analysis of financial statements, credit reports, industry data, business plans, collaterals and guarantor status, loan structures, management capabilities, and other quantitative and qualitative factors
• Prepared financial spreadsheets and projections
• Provided recommendations and value added feedbacks to approving authorities
• Conducted site inspections and prepared Client Call Reports
• Made credit renewal proposals for existing SME clients
• GPA of 90% • Consistent Dean's Lister • Internship at Government Service Insurance System