financial services specialist

MetLife

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Bancassurance Specialist (Cairo &amp; Giza only)
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
  MetLife is a leading global financial services company that provides insurance, annuities, employee benefits, and asset management solutions to individuals and institutions. With operations in over 40 markets worldwide, including Cairo, Egypt, MetLife is committed to helping customers navigate the challenges and uncertainties of life. They offer flexible products, intuitive experiences, and a range of services to meet evolving needs.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  This is a full-time on-site role as a Bancassurance Specialist at MetLife in Cairo, Egypt. As a Bancassurance Specialist, you will be responsible for:
 </p>
 <ul>
  <li>
   Managing relationships with bank partners.
  </li>
  <li>
   Promoting MetLife products and providing financial advice to customers.
  </li>
  <li>
   Collaborating with internal teams to develop strategies, analyze market trends, and identify growth opportunities.
  </li>
  <li>
   Ensuring compliance with regulatory requirements and provide excellent customer service.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Excellent communication and negotiation skills.
  </li>
  <li>
   Degree in Business, Finance, or a related field.
  </li>
 </ul>
</div>


Bancassurance Specialist

MH Markets

<p>Location: Dubai, UAE (On-site)</p><p>Reports To: Payments Manager</p><p>Department: Payment Operations Type: Full-time</p><p>Company Overview</p><p>Join our dynamic team at MH Markets, a leading provider of financial brokerage services committed to delivering unparalleled solutions in the financial markets. Our mission is to empower clients with innovative, transparent, and customer-centric financial services. As we continue to expand, we are seeking a highly skilled Junior Payments Specialist to enhance and optimize our payment operations.</p><p>Position Overview</p><p>The Junior Payments Specialist will play a key role in supporting daily payment operations. Responsibilities include assisting with lead management, data management, and various administrative tasks to ensure smooth and efficient operations. The role also involves PSP onboarding, resolving payment-related issues, and coordinating with vendors and internal teams. This position is ideal for someone detail-oriented, eager to learn, and motivated to grow within the payments and fintech industry.</p><p>Key Responsibilities</p><p>Payment Partner Support</p><p>Support the onboarding process of Payment Service Providers (PSPs), EMIs, and banking partners.</p><p>Coordinate with internal teams (Compliance, Legal, Finance) to gather required documentation.</p><p>Maintain and update records of PSPs, ensuring accurate data management.</p><p>Assist in monitoring vendor performance and preparing payment-related reports for management review.</p><p>Assist in lead management by tracking potential PSP opportunities and updating the database.</p><p>Assist in daily payment operations, ensuring smooth and efficient workflow.</p><p>Support data management initiatives related to payment transactions and vendor details.</p><p>Be the initial contact for payment partners via chats and email, assisting in troubleshooting and resolving operational matters.</p><p>Compliance &amp; Documentation</p><p>Ensure PSP documentation is up-to-date and aligned with internal compliance requirements.</p><p>Help maintain logs of contracts, agreements, and vendor correspondence.</p><p>Internal Support &amp; Coordination</p><p>Work with customer support teams to help resolve basic payment-related inquiries.</p><p>Escalate and resolve payment issues within defined turnaround times.</p><p>Provide administrative and operational support to the Payments Manager and senior team members.</p><p>Coordinate across departments to ensure smooth payment operations and timely issue resolution.</p><p>Qualifications &amp; Experience</p><p>Bachelor&rsquo;s degree in finance, business administration, economics, or related field (fresh graduates welcome).</p><p>2+ years of experience in payments, finance, or fintech</p><p>Basic knowledge of financial services, payment gateways, or PSPs is a plus.</p><p>Strong attention to detail and organizational skills.</p><p>Good communication and interpersonal skills.</p><p>Proficiency in Microsoft Excel and willingness to learn new reporting tools.</p><p>Ability to work in a fast-paced, collaborative environment.</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED6,000.00 - AED7,000.00 per month</p>

Payments Specialist (PSP Focus)

ECCO Gulf Majorel Qatar

<div><b>Job Description</b>
<p>
 ECCO Gulf Majorel Qatar is seeking an experienced Financial Specialist to join dynamic team in Qatar. As a Financial Specialist, you will play a crucial role in managing and optimizing our financial operations. Your expertise will be essential in ensuring the financial health and efficiency of our organization.</p>
<ul>
<li>Analyze complex financial data to identify trends, variances, and opportunities for improvement.</li>
<li>Interpret financial performance indicators to support strategic decision-making.</li>
<li>Conduct continuous cost assessments and performance evaluations across departments and affiliated entities.</li>
<li>Provide actionable insights to enhance operational efficiency and reduce costs.</li>
<li>Prepare periodic and ad hoc budget reports, ensuring accuracy and timeliness.</li>
<li>Collaborate with relevant departments to consolidate financial data and monitor budget adherence.
</li><li>Develop and maintain dynamic financial models in alignment with government regulations and internal policies.</li>
<li>Build predictive models to forecast future financial outcomes using current and historical data.</li>
<li>Participate in regular internal and external audits.</li>
<li>Identify and recommend corrective financial actions to ensure compliance with relevant financial standards and policies.</li>
<li>Advise senior leadership on financial planning, investment decisions, and risk mitigation strategies.</li>
<li>Support the development of long-term financial plans aligned with the organization's strategic objectives.
</li><li>Prepare and present financial reports and dashboards for departments under administration and affiliated entities.</li>
<li>Communicate financial insights and recommendations clearly to both technical and non-technical stakeholders.</li>
<li>Build predictive models based on current and historical financial results.</li>
<li>Train departmental staff on financial analysis techniques, cost evaluation, and performance monitoring.</li>
<li>Promote financial literacy and best practices across the organization.<b>
</b></li></ul><b>Required Profile</b>
<p>
 We are looking for a highly skilled and experienced professional with a strong background in finance. The ideal candidate will possess the following qualifications:</p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, Economics, or a related field from a recognized institution.</li>
<li>Minimum of <b>6 </b>years of progressive experience in financial analysis, planning, or a related role within the financial sector, demonstrating a solid track record of performance and responsibility.</li>
<li>Preferably with certifications (<b>CPA, CMA, CFA</b>).</li>
<li>Strong communication skills with the ability to read, write, and communicate fluently in both<b> Arabic and English.</b></li>
<li>Strong problem-solving and critical thinking skills.</li>
<li>Negotiation skills and the ability to provide cost proposals and financial plans that support the ministry in achieving optimal short- and long-term results.</li></ul></div>

Financial Specialist

Turk Telekom

<div>
 <p>
  TT Payment and E-Money Services is T&uuml;rk Telekom Group&rsquo;s fintech arm and is licensed by the Central Bank of Turkey. By being at the intersection of finance, technology, and telecom we have an amazing potential to deliver high quality products and services that will become integral parts of our customers&rsquo; lives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are on a fast growth track and planning to deploy several products in the next two years. Our products will bring safe, easy to use and innovative payment solutions to millions of consumers and companies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We believe that a great product is the most important and long lasting differentiator in a highly competitive area. We believe that in order to create a great product, we have to have an excellent understanding of our customers&rsquo; needs which can only be achieved by being in touch with them on a consistent basis.
 </p>
 <p>
  <br/>
 </p>
 <p>
  As a Product Management Specialist / Sr. Specialist you have the end-to-end responsibility from certain products and features.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What will you do?
  </strong>
 </p>
 <ul>
  <li>
   Assist Sr. Product Manager in defining product strategy and improve our customers&rsquo; experience using data and intuition
  </li>
  <li>
   Deeply understand customer needs through qualitative and quantitative research and by spending time with them
  </li>
  <li>
   Prioritize over hundreds of requests from customers, colleagues, and partners
  </li>
  <li>
   Collaborate with UX design, customer research, engineering, marketing, and analytics partners
  </li>
  <li>
   Identify new growth opportunities via quantitative research, UX studies, and reviews of industry-standard methodologies
  </li>
  <li>
   Proactively monitor key performance metrics to support and inform product decision making
  </li>
  <li>
   Take responsibility from day one in delivering high quality financial products
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Graduation from a top-tier university
  </li>
  <li>
   Minimum 1 years of experience, mostly within product management (5 years for Sr. Specialist)
  </li>
  <li>
   Strong empathetic skills and passion for learning
  </li>
  <li>
   Excellent organization and prioritization skills
  </li>
  <li>
   Humility
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What would be a plus?
  </strong>
 </p>
 <ul>
  <li>
   Knowledge of UX/UI design
  </li>
  <li>
   Experience in user flows and diagrams
  </li>
  <li>
   Understanding agile methodology
  </li>
  <li>
   Experience bridging between business and tech
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Istanbul - Ankara
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <u>
   &Ccedil;al&inodot;&scedil;an aday ayd&inodot;nlatma metnimiz i&ccedil;in:
  </u>
 </p>
 <p>
  <strong>
   <u>
    https://www.turktelekomkariyer.com/aydinlatma-metni.aspx
   </u>
  </strong>
 </p>
</div>


Financial Technologies Product Management Specialist / Sr. Specialist

SHEIN

<div>
 <p>
  Shein is a global fashion and lifestyle e-retailer committed to making the beauty of fashion accessible to all. We use on-demand manufacturing technology to connect suppliers to our agile supply chain, reducing inventory waste and enabling us to deliver a variety of affordable products to customers around the world. From our global offices, we reach customers in more than 150 countries.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Founded in 2012, SHEIN has nearly 10,000 employees operating from offices around the world. In SHEIN, we work with outstanding, creative, and capable peers. We share an energetic and open culture for capable people to discern, work, and ignite as a team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  To learn more about Shein, follow us at shein.com, instagram.com/sheinofficial, and youtube.com/shein.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   We are looking for a 'Senior Finance Specialist' to join our team.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What do we expect from a 'Senior Finance Specialist'?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Oversee the accurate and timely recording of all accounting entries, ensuring adherence to internal policies and relevant regulations.
  </li>
  <li>
   Take ownership of the preparation and accuracy of the company's financial statements, including the balance sheet, income statement, and cash flow statement.
  </li>
  <li>
   Analyze and reconcile differences between financial statements prepared under local accounting standards and IFRS, providing clear explanations and ensuring alignment.
  </li>
  <li>
   Manage and perform regular reconciliations of accounts payable and accounts receivable ledgers against supplier and vendor statements to promptly identify and resolve discrepancies.
  </li>
  <li>
   Assist in the development, implementation, and maintenance of strong internal controls to safeguard company assets and ensure data integrity.
  </li>
  <li>
   Conduct financial analyses, identify trends, and provide insightful reports to management on key financial performance indicators.
  </li>
  <li>
   Support internal and external audits by providing necessary documentation and explanations.
  </li>
  <li>
   Continuously seek opportunities to improve accounting processes and enhance operational efficiency.
  </li>
  <li>
   Work closely with other departments to ensure accurate financial information flow and support business decision-making.
  </li>
  <li>
   Stay up to date with changes in accounting regulations and ensure the company's compliance.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What does a 'Senior Finance Specialist' have?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A relevant professional certification (e.g., SMMM, CPA, ACCA) is highly desirable.
  </li>
  <li>
   5 years of progressive experience in accounting and finance roles, with demonstrated expertise in financial statement preparation and analysis.
  </li>
  <li>
   Strong knowledge of both Turkish accounting standards and International Financial Reporting Standards (IFRS).
  </li>
  <li>
   Proven experience in performing and managing supplier and vendor reconciliations.
  </li>
  <li>
   Excellent analytical and problem-solving skills, with a keen attention to detail.
  </li>
  <li>
   Proficiency in accounting software such as Oracle Fusion and Navision, as well as advanced skills in Microsoft Excel.
  </li>
  <li>
   Strong communication and interpersonal skills, with the ability to present financial information clearly and concisely.
  </li>
  <li>
   Ability to work independently and collaboratively in a deadline-driven environment.
  </li>
  <li>
   Fluency in both Turkish and English is essential.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What do we offer?
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Join a globally recognized and well-known company.
  </li>
  <li>
   Travel and meal allowances are provided.
  </li>
  <li>
   Monthly performance bonuses.
  </li>
  <li>
   Comprehensive private health insurance.
  </li>
  <li>
   Thrive in an innovative work environment.
  </li>
  <li>
   Embrace a dynamic and friendly atmosphere for growth.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Finance Specialist

The University of Michigan

<p></p><div><div><div><h2 class="jobSectionHeader"><b>How to Apply</b></h2><p>
A cover letter is required for consideration for this position and should be attached as the first page of your resume. The letter should address your:</p><ul><li>
Specific interest in this position, and;</li><li>
Skills and experience which directly relate to this position</li></ul><p>
Note: In order for the career portal system to accept the cover letter, please include this as the first page of your resume document, so that you are submitting only ONE combined document. This combined document will be reviewed to assess how you meet the stated qualifications, including your written communication skills.</p><h2 class="jobSectionHeader"><b>
Job Summary</b></h2><p>
Reporting to the Financial Administration and Internal Controls Manager, the Financial Specialist Intermediate assists with financial management, reporting, and internal controls. This position will be responsible for the thorough review of financial transactions and reporting for a board customer base, and providing direction regarding accounting and budgeting. In addition to financial duties, this position will maintain internal controls documentation, meeting with stakeholders annually.</p><h2 class="jobSectionHeader"><b>
Who We Are</b></h2><p>
The School of Kinesiology is currently the fourth largest school at the University of Michigan - the top public research institution in the country. Currently, we have three undergraduate majors, five graduate degree programs, and 28 research labs and centers. We are proud to occupy the fully renovated School of Kinesiology Building, a 221,600 gross square foot space adjacent to the Diag. It is an exciting time to be in the School of Kinesiology; read more about us here.</p><h2 class="jobSectionHeader"><b>
Why Work at Michigan?</b></h2><p>
In addition to a career filled with purpose and opportunity, The University of Michigan offers a comprehensive benefits package to help you stay well, protect yourself and your family and plan for a secure future. Benefits include:</p><ul><li>
Generous time off</li><li>
A retirement plan that provides two-for-one matching contributions with immediate vesting</li><li>
Many choices for comprehensive health insurance</li><li>
Life insurance</li><li>
Long-term disability coverage</li><li>
Flexible spending accounts for healthcare and dependent care expenses</li><li>
Maternity and parental leave</li><li>
University commitment to providing reasonable accommodations to individuals with disabilities</li></ul><h2 class="jobSectionHeader"><b>
Responsibilities*</b></h2><p>
Note: <b>(EF)</b> = Essential Function</p><p><b>
Financial Management and Processing (50%)</b></p><ul><li>
Assist faculty/staff with expense classification and travel or P-Card questions (EF)</li><li>
Review and approve expense reports for faculty and staff (EF)</li><li>
Establish new accounts, transfers within School and make correcting entries as needed (EF)</li><li>
Process financial awards in the Financial Aid system. (EF)</li><li>
Process payments for suppliers and individuals (EF)</li><li>
Understand University policies as it relates to full management of the project grant (EF)</li></ul><p><b>
Internal Controls (25%)</b></p><ul><li>
Prepare internal control documents and gap analysis reports for Cash Handling(Cash/Checks), HSIP, Gifts, PCard with the approval of the Financial Administration and Internal Controls Manager (EF)</li><li>
Complete annual review of Kinesiology internal controls with Financial Administration and Internal Controls Manager (EF)</li><li>
Support the departments in the school with establishing and adhering to internal control practices. (EF)</li></ul><p><b>
Financial Planning and Reporting (20%)</b></p><ul><li>
Perform financial forecasting for outreach programs, such as Kinesiology Community Programs (KCP)/Kidsport, including developing budget projections (EF)</li><li>
Assist with preparing financial reports and distribute them to Principal Investigators. (EF)</li></ul><p><b>
Other Duties (5%)</b></p><h2 class="jobSectionHeader"><b>
Required Qualifications*</b></h2><ul><li>
Bachelor's degree in Business Administration or a related field</li><li>
Minimum of 2 years of relevant financial experience.</li>
Knowledge of-or ability to quickly become familiar with<li>-relevant University policies related to research administration, financial reporting, and travel.</li><li>
Strong computer skills, including proficiency with the use of Microsoft Office products and Google.</li><li>
Proven success with contributing to a positive workplace culture, and ability to consistently demonstrate our school's Core Values.</li></ul><p><b>
Required Competencies</b></p><ul><li>
Demonstrated success in building positive and effective relationships and partnerships with all levels and populations of employees</li><li>
Strong and demonstrated attention to detail and ability to think analytically.</li><li>
Ability to work independently, set priorities, multitask, and meet multiple deadlines</li><li>
Exceptional organizational skills with the ability to anticipate problems and take appropriate initiative</li><li>
Proven ability to manage time, assignments, and projects effectively, including consistent follow-up to keep stakeholders informed about progress</li><li>
Proven record of attention to detail and accuracy, with a low rate of errors</li><li>
Outstanding oral, written, and interpersonal communication skills</li><li>
Demonstrated competence in writing and editing documentation for diverse audiences</li><li>
Skilled in developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different stakeholders</li><li>
Experience setting priorities and adapting successfully as priorities shift</li><li>
Demonstrated ability to handle sensitive employee and business information with utmost confidentiality</li><li>
Ability to work under pressure in a complex environment and maintain a calm and professional demeanor</li></ul><h2 class="jobSectionHeader"><b>
Modes of Work</b></h2><p>
Positions that are eligible for hybrid or mobile/remote work mode are at the discretion of the hiring department. Work agreements are reviewed annually at a minimum and are subject to change at any time, and for any reason, throughout the course of employment. Learn more about the work modes.</p><h2 class="jobSectionHeader"><b>
Additional Information</b></h2><p>
The general salary range for this position is $60,000 - $65,000, with eligibility to participate in the school's 2026 merit program. An offer may be extended outside of this range based on equity, experience, knowledge, and skills for the position. You are encouraged to discuss salary questions to honor understanding and transparency throughout the recruiting process. Benefits are included with this position.</p><p>
This position has the potential for a hybrid schedule with a remote option up to 2 days/week (with Wednesdays being a required in-office day). Remote work agreements are reviewed annually and are subject to change dependent on the business needs of the hiring department, throughout the course of employment.</p><h2 class="jobSectionHeader"><b>
Background Screening</b></h2><p>
The University of Michigan conducts background checks on all job candidates upon acceptance of a contingent offer and may use a third-party administrator to conduct background checks. Background checks will be performed in compliance with the Fair Credit Reporting Act.</p><h2 class="jobSectionHeader"><b>
Application Deadline</b></h2><p>
Job openings are posted for a minimum of seven calendar days. The review and selection process may begin as early as the eighth day after posting. This opening may be removed from posting boards and filled anytime after the minimum posting period has ended.</p><h2 class="jobSectionHeader"><b>
U-M EEO Statement</b></h2><p>
The University of Michigan is an equal employment opportunity employer.</p></div></div></div><p></p>
<br><div><div><h3 class="jobSectionHeader"><b>Job Opening ID</b></h3>
<div><p>268977</p>
</div></div><div><h3 class="jobSectionHeader"><b>Working Title</b></h3>
<div><p>Financial Specialist Intermediate</p>
</div></div><div><h3 class="jobSectionHeader"><b>Job Title</b></h3>
<div><p>Financial Specialist Inter</p>
</div></div><div><h3 class="jobSectionHeader"><b>Work Location</b></h3>
<div><p>Ann Arbor Campus</p>
</div></div><p>Ann Arbor, MI</p>
<div><h3 class="jobSectionHeader"><b>Modes of Work</b></h3>
<div><p>Hybrid
</p></div></div><div><h3 class="jobSectionHeader"><b>Full/Part Time</b></h3>
<div><p>Full-Time</p>
</div></div><div><h3 class="jobSectionHeader"><b>Regular/Temporary</b></h3>
<div><p>Regular</p>
</div></div><div><h3 class="jobSectionHeader"><b>FLSA Status</b></h3>
<div><p>Exempt</p>
</div></div><div><h3 class="jobSectionHeader"><b>Organizational Group</b></h3>
<div><p>School Kinesiology</p>
</div></div><div><h3 class="jobSectionHeader"><b>Department</b></h3>
<div><p>School of Kinesiology</p>
</div></div><div><h3 class="jobSectionHeader"><b>Posting Begin/End Date</b></h3>
<div><p>9/24/2025 - 10/08/2025</p>
</div></div><div><h3 class="jobSectionHeader"><b>Salary</b></h3>
<div><p>$60,000.00 - $65,000.00</p>
</div></div><div><h3 class="jobSectionHeader"><b>Career Interest</b></h3>
<div><p>Finance</p></div></div></div>

Financial Specialist Intermediate

ICBC Turkey

<div>
 <p>
  ICBC Turkey is the subsidiary of ICBC Group - the largest bank in the world according to The Banker's &ldquo;Top 1000 Banks in the World&rdquo; listing - with its presence in 49 countries around the world.
 </p>
 <p>
  With the fast-growing pace of ICBC Turkey has increased total assets by 424% in the last 5 years. Numerous institutions have reacted with awards to ICBC Turkey&acute;s performance and profitability, such as Best Commercial and Investment Bank in Turkey, Most Innovative Brokerage House, and Leader of Financial Intermediation Transactions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ICBC Turkey Bank is searching for an Specialist to be recruited in Financial Control and Accounting Department under our Head Office building located in Maslak, Istanbul.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   To fit this position, you need to have the below qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelors&rsquo; degree, major in economics, management or finance is preferred,
  </li>
  <li>
   Having excellent command of English language, both written and oral,
  </li>
  <li>
   Motivated to build a long-term career with us,
  </li>
  <li>
   Proficiency in office softwares,
  </li>
  <li>
   Innovative and quick learner; willing and eager to learn new things, open-minded to embrace the new working requirements,
  </li>
  <li>
   Strong logic and strategic thinking,
  </li>
  <li>
   Strong sense of professionalism and responsibility, strong teamwork awareness.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   You will have below responsibilities for this position:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <u>
    Procurement Process Support &amp; Basic Operations:
   </u>
  </li>
 </ul>
 <p>
  Assist in executing daily operations and transaction processing within the procurement process management system.
 </p>
 <p>
  Handle basic meeting support for relevant committees (e.g., Procurement Committee), including tasks like meeting notifications, material distribution, and minute taking.
 </p>
 <ul>
  <li>
   <u>
    Periodic Financial Task Execution &amp; Coordination:
   </u>
  </li>
 </ul>
 <p>
  Execute fundamental monthly, quarterly, and annual financial tasks (e.g., data collection, form compilation).
 </p>
 <p>
  Assist in coordinating with headquarters departments and centers/branches, tracking progress and information flow for finance-related matters.
 </p>
 <ul>
  <li>
   <u>
    Account System Operation &amp; Maintenance:
   </u>
  </li>
 </ul>
 <p>
  Perform daily maintenance and updates of account mapping rules to ensure data accuracy.
 </p>
 <ul>
  <li>
   <u>
    Financial Data Gathering &amp; Analysis Support:
   </u>
  </li>
 </ul>
 <p>
  Gather, organize, and input data for key financial indicators (KPIs).
 </p>
 <p>
  Assist in maintaining existing indicator tracking systems and perform basic data analysis and report generation.
 </p>
 <ul>
  <li>
   <u>
    Performance Evaluation Operational Support:
   </u>
  </li>
 </ul>
 <p>
  Support the yearly renewal of performance evaluation system
 </p>
 <p>
  Complete other financial support tasks and general administrative duties as assigned by supervisors.
 </p>
</div>


Financial Management | Specialist

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