Maintain a centralised view of all RA Controls and their performance (via monthly / quarterly reconciliations), including, but not limited to:
Updating RA Performance Dashboards
Maintaining an up-to-date log of all cases/ issues, analyses, and database for lessons learned
Review and present results with all relevant stakeholders
Lead and resolve reconciliation irregularities investigations, including:
Analysis of results to identify the source of leakages
Identification of root causes and recommend corrective or preventive actions
Drive internal stakeholders (at all levels) to develop and implement remedial actions and best practices to address the irregularities and minimise revenue leakages
Conduct regular reviews with stakeholder teams to ensure RA Controls stay relevant with the business
Update existing RA controls and performance monitoring capabilities or develop new ones in line with evolving business requirements based on industries best practice
Perform impact analysis on new product launches and formulate/ present risk mitigation strategies and actions
Lead business process changes that affect the company's ability to identify, monitor, or collect revenue (e.g., new system implementation, upgrades, new product roll-outs, etc.)
Manage RA tools lifecycle and process documentation