Maintain a centralized view of all RA Controls and their performance (via monthly / quarterly reconciliations), including, but not limited to: • Maintaining an up-to-date log of all cases/ issues, analyses, and database for lessons learned • Review and present results with all relevant stakeholders • Lead and resolve reconciliation irregularities investigations, including: • Analysis of results to identify the source of leakages • Identification of root causes and recommend corrective or preventive actions • Drive internal stakeholders (at all levels) to develop and implement remedial actions and best practices to address the irregularities and minimize revenue leakages • Perform impact analysis on new product launches and formulate/ present risk mitigation strategies and actions • Manage RA tools lifecycle and process documentation
Possesses a data analytical mind with advanced Microsoft Excel skills • Proficiency in Power BI, SQL, R, or Python will be advantageous • Advanced proficiency in MS Office applications and demonstrated sound acumen in systems applications. • Strong and confident communicator with problem-solving and process improvement skills • Detailed, organised, with demonstrated skills to lead and drive stakeholder engagements, consensus, and achieve outcomes