Job Description

We at MMC are a purpose and value-led organization.

At MMC we believe that understanding our people’s needs and aspirations is key to creating experiences that delight you at work, every day. We are committed to fostering an environment where every member of our Y’ello Family is heard, understood, and empowered to live an inspired life. Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be. It is in our DNA.

As an organisation, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us!

Our commitments go beyond an organisational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers, and stakeholders with a vision to realise our shared goals.

Our values dubbed, LIVE Y’ello, are the cornerstone of our culture.

Lead with Care

Can-do with Integrity

Collaborate with Agility

Serve with Respect

Act with Inclusion

Key Deliverables

The Analyst - Reconciliation will be accountable to achieve the following objectives:

Strategy Implementation

• Abide by and execute the functional strategy cascaded by the functional lead

Governance

Strategic Meetings

• Participate in strategic meetings, when required

• Execute OpCo wide transformation initiatives, when required by the functional lead

• Implement adequate risk mitigation and controls, with directions from the functional lead

• Assist in the evaluation baseline of Service Level Agreements (SLAs) and KPIs, when required

Escalations

• Escalate issues that will result in severe time, scope, productivity, and cost or resource impact to functional lead

Function Tactical

• Execute projects initiated in the specific sub-function

• Abide by the established objectives, targets and budgets for the sub-function, when required

• Prepare documentation required for sign-off on tactical changes

Performance

• Ensure execution in alignment with divisional strategy

Reporting

• Report on a daily basis to the functional lead relating to progress made within the work area and in accordance with the measurement metrics set by the organisation

• Report on an ad hoc basis on specific projects, as required

Budgets

• Abide by function’s budgets in line with business objectives

• Abide by project initiative budgets in line with business objectives

Operational Delivery

Reconciliations & Settlements

• Perform daily reconciliation of all designated Fintech ESCROW and partner bank accounts.

• Reconcile transactions between Fintech systems (e.g., MoMo platform) and internal general ledger accounts.

• Monitor balances and diligently investigate all identified variances or discrepancies.

• Prepare and analyze reconciliation reports, highlighting outstanding items and aged exceptions.

• Support the timely and accurate liquidation and settlement processes for Fintech Partners as per agreed SLAs.

• Assist in the preparation of journals for reconciling items, under guidance from the Manager.

• Contribute to the documentation of reconciliation processes and controls.

Support & Controls

• Provide data and support for internal and external audit requests related to reconciliations and settlements.

• Assist in performing primary financial controls and ad-hoc audits to ensure control effectiveness.

• Support the resolution of 2nd level queries related to settlement and reconciliation issues from internal teams, partners, or banks.

• Collaborate with finance, technology, and partner management teams to resolve reconciliation discrepancies.

• Ensure compliance with all established operational, risk, and compliance policies during daily tasks.

Reporting

• Generate and share daily and weekly reconciliation reports for internal stakeholders.

• Report immediately to the Manager Operations on any significant discrepancies or control breaches.

• Maintain accurate and up-to-date records of all reconciliation activities.

Education:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Experience:

• 1-2 years of experience in a reconciliation, financial operations, or accounting role.

• Experience in Fintech, banking, mobile money, or a payment processing environment is a strong advantage.

• Practical experience with reconciliation tools and ERP systems.

• Proficiency in Microsoft Excel (e.g., PivotTables, VLOOKUPs) for data analysis.

• Experience working in a global/multinational enterprise with a good understanding emerging markets is preferred