This job listing has expired and may no longer be relevant!
4 Oct 2023

MI Analyst at ABSA Group

Never Miss a Job Update Again. Click Here to Subscribe

We have started building our professional LinkedIn page. Follow


Job Description


Bring your possibility to life! Define your career with us

 

With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.

 

My Career Development Portal: Wherever you are in your career, we are here for you. Design your future. Discover leading-edge guidance, tools and support to unlock your potential. You are Absa. You are possibility.

Job Summary

Generate, analyze and present risk-based information to senior management, regulatory and compliance bodies. meeting the MI needs of the Retail Risk and allied functions as well as ensuring data quality

Job Description

  • Develop MI framework (daily, weekly, and monthly MI) for reporting tracking of Performance in collections.
  • Ensure submission of all internal standard MIs by the respective stipulated time:

o    Daily DM vs Host

o    Daily CASA balance Report

o    Tracking to 10 scheme company performance

  • Obtain detailed reports for any skewed performance of the portfolio (both negative and positive) from responsible stakeholders within 24 hours of circulation of Daily MI.
  • Maintain clean database of Companies and Sectors.
  • Build dash boards that provide forward looking insights to improve collection performance.
  • Monthly extraction of accounts with limits expiring within the next month.
  • Check with Portfolio Manager and Prepare accounts monthly for Collections forbearance.
  • Carry out Lending framework checks to ensure accounts being booked are according to the lending framework.
  • Check with Portfolio Manager and Prepare accounts monthly for Collections forbearance.
  • Carry out Lending framework checks to ensure accounts being booked are according to the lending framework.
  • Extract ad-hoc reports as per request from line manager.
  • Provide full analytical support for scheme invoicing team throughout the month and validate outputs.
    • Understand the end-to-end invoicing process and ensure it has been followed correctly.
    • Carry out a variance analysis to ensure all accounts invoiced receive correct payments.

Education

Further Education and Training Certificate (FETC): Business, Commerce and Management Studies (Required)

Sharing is Caring! Click on the Icons Below and Share




Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 10th October, 2023.





Subscribe



Apply for this Job