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Company | President's Choice Financial |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-07-27 |
Posted at | 10 months ago |
Referred applicants should not apply directly to this role.
- Provide insights and robust reporting to management team highlighting issues/trends and call out any high-risk operating deficiencies associated to inventory reconciliations
- Validation of accuracy of inventory reports
- Identify and investigate any potential risks or variances to the overall inventories, find root cause of risks, implement risk mitigation tactics, and develop contingency plans
- Support Vendor in adhoc day to day inquires or issue resolution
- Identify & champion process improvement opportunities & enhancements to improve overall efficiency while minimizing financial impacts (increases to cost savings) with all partners
- Daily oversight and execution of Statement Validation
- Carrying out the audit work in an optimal fashion in compliance with timeline requirements outlined in the planning phase
- Provide robust reporting/data analytics and trending analysis on outlier activity
- Manage inventory re-order & destruction
- Lead in internal partner meetings with respect to inventory/collateral management, usage, reorder points and draft minutes for distribution
- Maintain an understanding of operational processes and procedures and continuously recommend process efficiencies and improved customer experience
- Develop and maintain accurate up to date process documentation
- Maintain current operational documentation such as process documentation, monthly production forecasts, controls, statement of procedures, etc.
- Provide support & assistance in resolving complex or intensified inquiries, taking full ownership and handling to final resolution
- Responsible for implementing internal operational controls monthly and maintaining control evidence
- Inventory management for all collateral housed at vendor locations including managing volume to within tolerable levels
- Make time sensitive decisions, requiring sound and independent judgment
- Onsite Vendor validation (Cards & Statements) as required
- Create and maintain accurate inventory of control functions and processes, ensuring accuracy
- Documenting clear and concise results
- 3+ years operational vendor operational experience or relevant experience in financial sector (Credit and Debit/Banking)
- Proficient with Microsoft Office (Word, Excel, Access, PowerPoint)
- Experienced nalytical skills to identify gaps and deficiencies and develop solutions
- Highly organized, with an appreciation of meeting reporting commitments
- A good team player who is also able to work independently in a fast-paced environment
- Excellent verbal, written, and reporting skills
- Strong communication and interpersonal skills with the ability to foster and develop relationships both internally and externally
- Post-Secondary Education
- Excellent time management and organizational skills
- Experience managing multiple internal and external relationships
- Strong attention to detail, self-motivated, and adaptable to change in a dynamic environment
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