مارك حبيب

OMT is Lebanons largest mobile money and international remittance operator, processing cross-border transfers and digital
payments across the MENA region.
• Reconcile high-volume daily transactions across banking systems, digital wallets, cards, and internal accounts —
ensuring 100% accuracy and full regulatory compliance.
• Own end-to-end card operations: payment processing, limit management, settlements, claims, and third-party
provider issue resolution.
• Execute merchant and biller wallet reconciliations; manage refund pipelines and exception handling across fintech
payment channels.
• Built and deployed Excel VBA macros automating monthly payroll, wallet, and Monty reconciliation workflows —
reducing manual processing time significantly.
• Collaborate cross-functionally with AML, Compliance, and Contact Center teams to resolve transaction
discrepancies and enforce policy alignment.

• Design and implement an automated Item Coding Scheme for the ERP system, enhancing item
tracking and inventory management.
• Collaborate on item code consolidation projects across sister companies to ensure data consistency
and integration.
• Generate and manage foreign purchase orders for raw materials and finished goods based on sales
contracts.
• Extract and analyze data from dashboards, ERP reports, and Excel using automated tools.
• Monitor and follow up on key sales performance indicators (KPIs) and inventory metrics (e.g., aging,
slow-moving, overstocking, safety stock).

• Designed and implemented an automated Item Coding Scheme within the ERP system, standardizing data across
5+ integrated platforms and significantly reducing procurement errors.
• Extracted and analyzed sales, inventory, and ERP data using advanced Excel and automation tools; reduced excess
inventory costs by 10% within 5 months.
• Monitored KPIs including aging inventory and slow-moving stock; generated actionable reports for senior
leadership that shaped procurement strategy.
• Managed foreign purchase orders for raw materials and finished goods, reducing lead times by 15% through data
driven vendor selection.

• Performed financial analysis and modeling to support budgeting, forecasting, and strategic planning efforts.
• Generated comprehensive reports on financial performance, trends, and market insights to aid executive
decision-making.
• Evaluated investment opportunities and analyzed financial data to identify potential risks and returns.

• Built financial models supporting budgeting, forecasting, and strategic planning for senior leadership decisions.
• Produced comprehensive reports on financial performance, market trends, and investment risk assessments.
• Evaluated investment opportunities by analyzing financial data, identifying key risks and returns, and presenting
findings to stakeholders.

• Led end-to-end delivery of the Employee Retention Credit (ERC) project in partnership with the IRS — processing
2, 466+ claims and securing $3.2 million in refundable credits for clients.
• Directed a remote cross-functional team across the USA, Philippines, and Lebanon, ensuring seamless workflow
coordination and on-time delivery.
• Conducted in-depth data analysis using Excel and visualization tools to optimize claim submissions and surface
trends for senior management.
• Trained and mentored junior analysts on ERC guidelines and project workflows — improving team productivity by
50%.

• Collaborated with the IRS on the Employee Retention Credit (ERC) project, ensuring compliance with
federal guidelines and efficient processing.
• Calculated refundable payroll tax credits for qualified employee wages.
• Managed and analyzed ERC claims data, producing detailed insights and reports.
• I identified project risks and implemented mitigation strategies to ensure on-time, within-scope delivery.
• Coordinated cross-border inquiries between Las Vegas, the Philippines, and Lebanon to ensure
accurate and timely ERC processing.

• Processed cash transactions, deposits, internal and external transfers, and loans in compliance with banking
regulations.
• Managed account opening workflows, check clearing, and record management supporting efficient branch
operations.

• Managed account opening and maintenance processes while addressing customer needs effectively.
• Processed cash transactions, deposits, internal and external transfers, and loans, ensuring compliance with
banking regulations.
• Oversaw check-related tasks such as clearing, purchasing, and record management to support efficient
financial operations.