Financial Management & Reporting responsibilities include budgeting, forecasting, monthly accruals, and cost management tracking to ensure accurate and timely financial reporting. This role also tracks SCM savings in relation to ATM trips and ensures timely submission of key reports such as the performance scorecard to Regional SSB and the monthly machine downtime for withdrawal service report to MAS.
Operation EfficiencyLead discussions with C2MA & Data Chapter Ops to analyze and implement improvements to address inefficiencies in the CIT forecasting model and logic. Ensure appropriate actions are taken after analysis to reduce non-essential trips, adhoc trips, cash expedite/cash out, and analyze weekly ATM demand (forecasts vs actual) to base trip planning on current demand.
Operational SupportAct as Authoriser of machine profile updates under Maker-Checker control after analysis. Facilitate weekly CIT trips & SSB network service level discussions...