Project Manager Financial Services
Brightstar FZE
Total des années d'expérience :8 years, 9 Mois
Delivering coordination work for the projects implemented under the Financial Services line of business. Responsible for the support of all project management activities, with a strong emphasis on reporting and data analytics.
Preparing monthly product & market analysis reports on specific projects with the aim of identifying any gaps between the project’s performance against its predefined success criteria.
Creating consolidated reports for all existing customers (carriers).
Preparing visualizations (PowerPoint) of report highlights/findings to be presented to the manager and other project stakeholders.
Coordinating collection and analysis of Buy Back & Trade In activities in MENA, with invoicing and reconciliation on a weekly basis;
Following up on payments and credit notes per schedule specified in existing contracts;
Managing global master sheets for a daily enrollment report;
Providing support on monthly pricing updates and analysis on Global Programs.
Supporting team with ad hoc data analytics needs.
Effectively communicating relevant project information and status to the manager and other project stakeholders.
Organizing meeting with the clients and discussing elements to improve the product performances.
Assisting in organising Human Resources Administrative tasks.
Assisting in the Hiring Process; searching strong candidates, shortlisting resumes and conducting initial interviews.
Preparing draft of Job Description after discussing with the head of relevant departments.
Maintaining staff files.
Applying and issuing Health Insurance for employees.
Entering the Payroll adjustments for deductions, increments and advances.
Providing employees monthly attendance to the Finance Department.
Preparing monthly Payroll Report.
Computing monthly Overtime for Payroll.
Preparing monthly PowerPoint Report for the HR Manager.
Capitalization of all fixed assets of the company.
Calculating gains or losses on disposal of fixed assets.
Preparing month end banks reconciliation for all the accounts of the company.
Preparation and Posting of all sales invoices.
Preparation of LPO for the suppliers.
Posting of Supplier invoices into the system.
Accounts Receivables Management.
Providing efficient, effective and comprehensive administrative support to the company in a day to day basis.
Organizing and maintaining electronic and paper files.
Dealing with a range of customers on a daily basis and handling anything from general enquiries to helping them acquire a product which serves best to their needs.
Maintaining CRM and relevant customer administrative records.
Liaising with partners and customers through online interfaces, emails and via phone calls.
Preparing monthly financial statement (Balance Sheet, Profit & Loss Account and Statement of Cash Flows.)
Prepared Trial Balances.
Preparing bank reconciliation statements.
Proposing recommendations to management for proper application of IFRSs and IASs.
Preparing of detailed reports on the Performance of the Call Centre Agents.
Gaining an insight and awareness of conservation of WWF Policies
Leading the team in Project Implementation.
Maintaining Flow of Communication effectively and resolving conflicts in group projects; both academic and non-Academic.