Job Description
Regulatory Compliance/Reports Management
- Prepares and submits the following reports: BSP reports, Management reports, Adhoc reports
- Ensures accuracy and timely submission of the above-mentioned reports.
- Handles issues/inquiries raised by BSP and gives feedback to management on the impact of the reports if theres any.
- Coordinates with concerned department/s on issues related to regulatory compliance/reports.
Budget Control and Monitoring
- Monitors and Analyzes OPEX and CAPEX accounts.
- Issues accurate budget certification for OPEX and CAPEX availments
- Issues accurate departmental OPEX and CAPEX budget performance on a monthly basis.
- Prepares reports on analyzed OPEX and CAPEX accounts on a monthly basis.
Handles issues raised by team members related to budget and actual availments.
Recommends necessary adjustments at month-end (before closing of books)....