Olive Uwumukiza

Portfolio Performance: Managed a diverse book of business worth $150M+ Client Retention: Achieved a 98% client retention rate by designing personalized investment
strategies and conducting quarterly 1-on-1 strategic reviews. Tax Efficiency: Implemented bespoke tax-loss harvesting and estate planning strategies for
clients, saving an average of $150K in cumulative tax liabilities per client. Stakeholder Management: Facilitated 50+ financial literacy and investment strategy
seminars, attracting 200+ new clients.

• Strategic Growth: Directed a cross-functional team of 10 to establish business plans that
achieved an 18% growth in corporate assets annually.
• Investment optimization: implementation of investment policy, reducing portfolio volatility
by 40% and improving risk-adjusted returns by 15%.
• Decision Support: Developed complex financial and event management module that
supported identifying, mobilization of targeted private investment resulting in more than
$2M in annual synergy savings.
• Operational Excellence: Automated month-end close and reporting workflows using
IFMIS, reducing manual processing time
• Budgeting & Forecasting: Preparing annual budgets according to strict financial rules and
regulations.
• Audit Support: Managing internal and external audit processes to ensure organizational
transparency.
• Consular Revenue: Supervising the collection and reporting of fees from consular services.
• Team Collaboration: Working within multicultural teams to support administrative and
organizational development.
• Preparing and presenting investment opportunities for meetings with investors and
entrepreneurs.
• Working with executives committee to prepare annual budgets and special projects and
ensure that the result desired is achieved.
• Financial Reporting: Preparing statements in compliance with IFRS/GAAP.
• Statutory Compliance: Managing VAT/tax administration and local labor laws

• Administer and monitor the financial system to ensure that are in accurate and timely
manner
• Maintain the accounts payable and accounts receivable systems to ensure complete and
accurate
• Administer employee files and records to ensure accurate payment of benefits and
allowances
• Administer the bi-weekly payroll to ensure that employees are paid in an accurate and timely
manner
• Preparing financial reports, keeping all accounting documents in safe and orderly manner,
and ensuring proper and up to date recording of all financial transactions.
• Keeping payments order books as well as cheque books