Business Planning and Analysis Officer

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

Job Description

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 bonus
• Skywards Business joining and spends bonus
• Marriott Bonvoy joining and spend bonus
• Marriott FNC
• Diners Duo spends bonus
• dnata joining and spends bonus
• UBy Emaar spends bonus
• LuLu Platinum spends bonus and partner payments

Monthly 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