Regulatory Compliance/Reports Management

• Prepares and submits the following reports: BSP reports, Management reports, Adhoc reports
• Ensures accuracy and timely submission of the above-mentioned reports.
• Handles issues/inquiries raised by BSP and gives feedback to management on the impact of the reports if there’s any.
• Coordinates with concerned department/s on issues related to regulatory compliance/reports

Budget Control and Monitoring

• Monitors and Analyzes OPEX and CAPEX accounts.
• Issues accurate budget certification for OPEX and CAPEX availments
• Issues accurate departmental OPEX and CAPEX budget performance on a monthly basis.
• Prepares reports on analyzed OPEX and CAPEX accounts on a monthly basis.

Handles issues raised by team members related to budget and actual availments.

Recommends necessary adjustments at month-end (before closing of book...