UMA Reporting – Created and implemented UMA reporting. Accounting – work with accounting team to ensure reporting (Premium, Claims, IBNR, Commissions, Fees) reconciled and accruals were raised in accordance with UMA agreements. Portfolio Management:· Manage relationships with UMAs and ensure SLAs targets are met.· Manage and drive UMA profitability and growth· Identify and drive opportunities to improve and expand UMA product and service offerings· Working with MF Legal, Reinsurance and Actuarial teams to ensure MFs strategies were translated into various service standards and processes.ROI and PS Modelling- tasked with creating revised profit commission for UMA partners, ensuring Insurer ROI requirements while maintaining UMA and Insurer alignment

Hollard and Edcon Financial Services created a joint venture in 2000. The joint venture (JV) leverages Edcon’s database (over five million cardholders) to cross sell insurance products with the use of Hollard’s dual insurance licenses.Responsible for financial reporting of JV, analysis of monthly management accounts and Hollard general ledger.Forecasting JV year-end total profits with use of budget model, analysis of previous month’s statistics and taking cognisance of any future business strategies.JV and Hollard annual budgeting exercises.Preparation and involvement in contract renewal process between Hollard and Edcon.Ad hoc projects (e.g. Expense cost saving analysis, claims trend analysis)

Accounting and reconciling of various Underwriting Management Agencies (UMA’s) and administrators monthly resultsPreparing and analysing various financial reports such as claim triangulations, IBNR, UPR and DAC balances and movements.Preparing quarterly outstanding salvage, recovery and repudiation accrual estimates.Managing Reinsurance Quarterly Returns; Managing relationships with Reinsurance Brokers and managing relationships with UMA’s

Managing the profitability of the UMA’s allocated whilst ensuring effective administration of same. Reporting and analysing various UMA’s and administrator’s schemes financial results.Preparing and analysing various financial reports such as claim triangulations, IBNR, UPR and DAC balances and movements.Preparing quarterly outstanding salvage, recovery and repudiation accrual estimates.Assisting where possible in general business development.Managing Re-insurance renewal process and various aspects of Re-insurance programme.Managing relationships with UMA’s including regular meetings as and when required.Involved in various UMA claims and premium collection audits.