Receives reports from branches and areas and compiles data on credit and saving operation periodically
Analyzes the data on the performance of credit and saving operations against performance targets set in the business plan for the MFI and for the branches and report to the COO
Keeps and properly documents periodic reports in soft and hard copies
Collects/compiles/ and submits weekly branch portfolio status report
Prepare quarterly report for NBE, DBE and AEMFI
Maintains data base on written off loans
Submits status report on written off loans on quarterly or as requested
Follows up with Legal department and other concerned bodies and submits complete report on amount recovered from written off loans Prepares fraud analysis report as the incident occurs and provides status report every quarter and on demand
In coordination with the Finance and Accounts department Ensure that branches received on time fund they requested and sent to Finance after approval by concerned authority
Ensures the clearance of audit findings by respective branches and submits status report to the COO
Assists the COO in all matters pertaining to operation activities including ensuring the execution of assignments to branches and BOMs
Bachelor degree in Business Administration/Accounting/Economics/Statistics/Computer science
At least two years of experience in data compilation and analysis or related field,
Understanding of microfinance business is an advantage
Self starter and perseverance in character
Be proficient in Microsoft with excellent excel spreadsheet skills
Very good communicator