business analyst
RAK BANK
مجموع سنوات الخبرة :10 years, 4 أشهر
Product Development/Enhancement/Project Execution
* Assist in conceptualizing, developing and launching new products, enhancing existing products offering including documentation requirements, system enhancements, reporting process enhancements, etc. Assist in projects directed towards enhancing internal productivity, service level and reporting requirements, etc. Also engaged in ad-hoc campaigns/promotions in line with business requirements such as Ramadan Deferral Campaigns. Manage training and inhouse support of the internal system.
- MIS and Reporting/Adhoc Activities
* Publish requisite to allow for Stratergy formulation, decision making, opportunity scoping, threat containment, etc. This includes release of Daily, Weekly and Monthly reporting activities, releasing Product Deck (containing Product Performance), engage with team to understand information gap and work towards bridging the same.
Oct ‘16 - Till date
· Managing and improving the company's entire financial accounting, monitoring and reporting
systems
· Ensuring all month end journals are posted in a timely and accurate way with appropriate
supporting information
· Playing a strategic role in managing the company’s finances, budgets and associated business
interests
· Oversee execution of accounts receivable, accounts payable, bank reconciliation and
independent audits
· Analyze financial statements, conduct cost/benefit analysis and identify areas of weakness.
· Report directly to Chief Executive Officer to present financial analysis results and develop
strategic financial plans
· Hiring, training & evaluating new employees
Work for ‘Depository Trust and Clearing Corporation Settlements Process’. Products settled are Credit Default Swap, Credit Default Index and Asset Backed Securities. Trade Reconciliation and settlement of Coupon, Assignment Fee, Upfront Fee, Credit Event Coupon, Re bate and Recovery Amount. Calculation of coupons and fees before settlement and also identify and investigate the discrepancy if any in the trade and resolve them by coordinating with middle office and counterparty. Demonstrate expertise in maintaining control on settlement process. Capabilities in coordinating with internal/external customers for running successful process operations; implementing procedures and service standards for business excellence. Prepare Manual Payments (MINT) .i.e. MT 202, 299 and 103. Perform managerial activities such as Weekly Resource Utilization, Financial Service