AVP, SSB Planning and Performance Team Lead, CBWMO, Group COO

Financial Management & Reporting:

Budgeting, forecasting, monthly accruals, and cost management tracking to ensure accurate and timely financial reporting.

Track the SCM saves in relation to ATM trips.

Ensure timely submission of

• Performance scorecard to be submitted to Regional SSB
• Monthly machine downtime for withdrawal service report to MAS

Operation Efficiency:
i. Lead discussion with C2MA & Data Chapter Ops to analyze & implement improvements to address CIT forecasting model and logic that cause the inefficiencies

Ensure appropriate action is taken after analysis to reduce :

• non-essential trips
• adhoc trips and cash expedite / cash out.

2. Analyse weekly ATM demand (forecasts vs actual) to ensure trip planning is based on current demand

Operational Support:
i. Act as Authoriser of machine profile updates (under Maker-Checker control) after analysis is done

Facilitate weekly CIT trips & SSB network Service Level discussion
iii. Support SDMs on adhoc analysis such as machine faults, tickets, and service levels trend.

Project Support:
Work with Regional SSB Project Team, C2MA & Data Chapter Ops on new initiatives such as change in system, new machine due to fleet refresh or new Business initiatives on ATM strategy. 

Requirements:  

• Prior experience in Business Analytics or operations excellence  

• Degree holder in Business Analytics / Engineering / Statistics / Finance with at least 5 years relevant experience 

• Strong technical and applicable experience MS Office Products, data analytics / visualization programming languages / tools such as R, Python, SAS, Tableau etc would be an advantage 

• Proficient in SQL and query optimization on e.g. Teradata, Hadoop, Sparkola, Superset, S3, Alluxio, etc, would be an advantage  

• A highly organized individual with ability to work under pressure with accuracy and commitment 

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