Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with standard work instructions
Manage Transaction Lifecycles: Perform and analyze core accounting transactions, justify accruals, clear open items, and record journal entries with high precision
Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, resolve anomalies promptly, and deliver complete financial packages within defined deadlines
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Own the strategic vision and roadmap for the group's digital platform businesses, positioning them as the primary long-term value and margin driver.
Identify, evaluate and prioritise platform opportunities (including AI-enabled platforms) that can scale with strong unit economics and recurring/repeatable revenue.
Set go-to-market, monetisation and growth strategy for each platform; drive user/customer acquisition, retention and platform economics.
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Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
Monitor and analyse ageing reports and portfolio trends across Consumer and Enterprise segments, highlighting key risks, performance trends, and areas requiring management attention.
Support the preparation, analysis, and reconciliation of monthly Provision for Doubtful Debts (PFDD) reports and other financial and operational reporting requirements.
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Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
Monitor and analyse ageing reports and portfolio trends across Consumer and Enterprise segments, highlighting key risks, performance trends, and areas requiring management attention.
Support the preparation, analysis, and reconciliation of monthly Provision for Doubtful Debts (PFDD) reports and other financial and operational reporting requirements.
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Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.
Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.
Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.
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Ensure accuracy and timeliness in processing general ledger entries, fixed assets transactions, banking transactions, preparing financial and management reports, balance sheet reconciliation, and supporting local statutory and tax (direct and indirect) in accordance with WPP policies and procedures, local accounting standards and requirements.
Work closely with WPP Operating Units (OpCo) Finance to understand current activities and ensure all changes are reflected in financial statements.
Collaborate with OpCo to clear aged balance sheet items.
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Strong client-facing skills, including clear communication, active listening, and the ability to build long-term professional relationships.
Sales and business development capabilities, such as prospecting, presenting solutions, and achieving individual and team targets in a financial or insurance setting.
Analytical and planning skills to assess client needs, prepare suitable takaful proposals, and review coverage regularly.
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Candidates should possess strong Interpersonal Skills and Customer Service abilities to communicate clearly, build rapport, and handle sensitive conversations professionally.
Candidates should possess experience in Debt Collection and a practical understanding of Finance to manage repayment arrangements and assess account status accurately.
Candidates should possess solid Analytical Skills to interpret data, identify trends in delinquency, and propose effective recovery strategies.
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Analyze and review live transactions within SLA that were flagged, identify trends & patterns that may signify suspicious or fraudulent activities, with knowledge of regulatory expectations
Assess potential name hits against sanctions lists to determine the acceptance or rejection of the transaction.
Establish any fraudulent patterns/indicators that may indicate that the account is compromised and/or in relation to scam related typologies.
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