- Identify prospective donors, craft tailored messaging with the goal of securing financial support.- Lead, mentor and inspire a high performing team to surpass fundraising targets.- Empower the F2F team by inspiring and motivating the public about Oxfam's work- Provide comprehensive guidance, coaching and continuous training to enhance team performance.- Ensuring strict adherence to all regulatory and ethical standards in fundraising practices.- Coordinating daily operations, ensuring optimal route planning and resource allocations.

- Over 200 sign-ups at S.P.H. 0.24 (2+ signups/day) with 79% retention rate.- Effectively implemented located fundraising to maximise impact subscriptions

- Gather data, interpret data and analyse results.- Data analysis and validation

- Collaborated within the investment and business team, developing operational protocols and achieving error free client onboarding and trade settlements.- Drafted Service Level Agreement (SLA) and Standard Operating Procedures (SOP) for the department.- Supervised regulatory compliance, facilitated monthly bank account reconciliation and managed Mutual funds transactions.

- Ensuring zero tolerance for jobbing error- Daily Uploading of executed trades- Preparation of Daily and Monthly Reports for the Regulators- Reconciliation of Bank statement- Reconciliation of Custodian Trades- Reconciliation of Bank Ledgers (Inflow and Outflow)

-Settlements of Bonds, Treasury bills & Bank placements- Trade matching/confirmation with the respective counterparties- Preparation of Contract Letters- Preparation & sending of disposal/credit instructions to the bank- Reconciliation of mutual funds assets

-CLIENT ORDER PROCESSING-CREATING OF ACCOUNTS(CLIENTS & CUSTODIAN)ON SYMBOLS-POSTING OF DAILY TRANSACTION (RECEIPTS AND PAYMENTS) ON SYMBOLS-WEEKLY SEC REPORT-CALL-OVER OF DAILY TRADE-MONITORING OF FUNDS-JOBBING ORDER MANAGEMENT-CUSTODIAN SETTLEMENT AND RECONCILIATION

• Responsible for attending to Clients complaints• Responsible for Updating the system (symbols) with the status of Certificates returned from the Registrars• Informing Clients on the status of their certificates sent for dematerialization.• Responsible for the Generation of Report for Relationship Managers and HOD’s• Responsible for liaising with Abuja and Port-Harcourt Office on Certificate Dematerialization.

• Responsible for attending to Clients Request and Enquires as Regards Opening of Accounts, CSCS, Special Accounts.• Responsible for collection and Collation of client sale or purchase mandates• Responsible for feedback and dispatch of Contract Notes to Clients on executed Sale Mandates.• Responsible for the processing of Clients Payment and Withdrawal from account request and Follow- up with the Operations Dept.• Responsible for Rendering of Cheques to Clients• Responsible for preparation of Reference Letters to the Embassy on client’s request• Responsible for liaising with Operations Unit on Client Account Reconciliation and Investigation of clients Claims• Custodian of Cheque Register and Cheques awaiting Collection• Responsible for business Generation• Processing of Special Account and CSCS Detachment Forms and Follow-up• Processing of Request for Transaction Detail/History from CSCS• Sending of Daily Stock Position to Clients via Bulk SMS