Business Planning And Analysis Officer
Dubai, DU, AE, United Arab Emirates
Job Description
KEY RESPONSIBILITIES:
This role will be focusing on initiatives directly impacting revenue and performance of cards portfolio. In addition, the role will be responsible to support ad hoc data analysis, publishing monthly MIS, posting accruals and month end accounting. Working closely with business, providing financial feeds, analyzing trends, assisting with planning and forecasting based on past performances and budgets.
Skills needed: Power BI, Advance Excel
The role of Business Planning and Analysis Officer covers the following:
Publish the following MIS:
Acquisition MIS MCC wise spends Daily KPI Monthly Cards Business Topline Corporate Cards MIS & profitability Co brand MIS; Share, Darna, Noon, new products
Provide support on financial performance management by publishing the below Cards performance reports / financial tracker:
Debit Cards performance pack Credit Cards product profitability MIS Non-core financials Daily fee tracker Credit Cards Fee Reversal tracker Apple pay reporting Quarterly scheme reporting
Perform independent validation of various Cards fulfilment data mainly Joining and Spends bonus miles / points:
Skywards Consumer
joining and spends bonusSkywards Business
joining and spends bonusMarriott Bonvoy
joining and spend bonusMarriott FNC
Diners Duo
spends bonusdnata
joining and spends bonusUBy Emaar
spends bonusLuLu Platinum
spends bonus and partner paymentsMonthly reconciliation and settlement of the following invoices:
Emirates: Skywards miles Preferred: Marriott Bonvoy points Preferred: Free Night certificate New products
Provide support on monthly closing of Cards financials
Interface with Tanfeeth and ensure all webforms are posted to Finacle and all critical entries are posted before the month end Rewards plus points provision Debit Cards revenue segment allocation entries Debit Cards scheme fees entries Subvention and dnata receivable accruals * Submission of monthly non marketing accruals
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Job Detail
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Job IdJD2184489
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned