Total 49 analyst job vacancies in Finance / Banking / Insurance category in The United States of America

Job Description

• Perform independent credit analysis/reviews on both new and existing corporate banking &/or private banking obligors preferably with value-added recommendation to mitigate identified risks.
• Perform credit grading and provisioning of obligor/s and facility/ies.
• Act as the Secretary to the Credit Committee to ensure that the quorum is met, take minutes, and follow-up on outstanding issues.
• Monitor loan covenants to ensure compliance.
• Monitor for adverse news which have negative impact on existing borrowers.
• Perform regular review, management and reporting on collateral valuations.
• Prepare both regular and ad-hoc credit reports for Branch, Head Office and MAS.
• Maintenance and reporting of the Loan Watch List.
• Prepare industry research and analysis reports from credit perspectives which should include, but not limited to, a review on the credit criteria &/or guidelines which is specific to that industry as and when requested.
• Assist Risk Analysts in their credit risks monitoring and control, loan portfolio management and review and portfolio stress testing.
• Any other duties as assigned by Deputy, HOD, Management, or Senior Management.

Requirements :

• Recognized Full Time University Degree.
• Have at least 6 years of working experiences as a Corporate Banking credit analyst in Credit Risk Management.
• Able to communicate fluently in both English and Mandarin (those who are able to read financial reports and legal documents written in Mandarin will have an advantage).
• Positive working attitude, meticulous and a good team player.

We are an established family office based in Singapore.

We are looking for a skilled Investment Analyst with 3 to 5 years of experience in investment research and analysis to be part of the Investment team.

You will support the investment decision-making process by conducting market research, financial analysis & modelling and due diligence.

Responsibilities

• Conduct research and analysis on potential investment opportunities across various asset classes, including stocks, fixed income, funds, private equity and alternative investments.
• Analyse financial statements and company performance and evaluate industry trends to identify investment opportunities and risks.
• Monitor existing investments and conduct performance analysis, with regular updates on the companies, market conditions and industry trends to our management.

Requirements

• University degree in business, finance or other suitable qualifications.
• Strong financial analysis skills with proficiency in investment valuation techniques and financial modelling.
• Proficiency in utilizing financial databases, research tools and software to gather and analyse investment data.
• Able to read and speak in Chinese as need to liaise with China counterparts.

JOB SUMMARY

Responsible for commercial finance & costing related activities.

ESSENTIAL DUTIES AND RESPONSIBILITIES

· Involve in reviewing actual performance against forecast. Work with business and operation teams to drive for cost initiatives and control.

· Analyzes cost variations such as Purchase Price Variance, Revaluation, backflush, subcontracting, RTV and scrap.

· Reports on material margin, MPV and inventory for the business unit as assigned.

· Reviews reports on excesses and obsoletes monthly and quarterly to reduce the inventory risk and claim management.

· Involve in new business introduction process by reviewing quote details, profitability, AR, AP and DII.

· Work with GBS Team to review and control for AR & AP to improve company cash flow and cash cycle metrics

· Ensure timely and accurate month end closing activities and reporting including preparing journal entries, balance sheet reconciliation and variance analysis.

· Ensure compliance with SOX, internal controls, regulations accounting policies and procedure.

· May perform other duties and responsibilities as assigned.

JOB QUALIFICATIONS

KNOWLEDGE REQUIREMENTS

· Bachelor Degree in Accounting or Finance with at least 1 to 2 years' of relevant work experience

- Detail oriented with strong analytical skills.

· Good communication and problem-solving skills.

- Knowledge in Manufacturing industry is preferred.

· Proficiency in Microsoft Office (Excel, Word and PowerPoint) and Power BI.

Job Description:

1. Investment Analysis and Research:

· Conduct thorough analysis of investment opportunities across various asset classes including equities, fixed income, real estate, and alternative investments.

· Research and evaluate potential investments based on their risk-return profile, market trends, and financial performance.

· Prepare detailed investment memos and presentations for the Investment Committee.

2. Fund and Portfolio Management:

· Manage a portfolio of institution-sized capital, ensuring optimal asset allocation and risk management.

· Track and analyse portfolio performance against benchmarks and industry standards. Prepare regular performance reports for stakeholder and senior management.

3. Due Diligence:

· Conduct due diligence on investment managers, funds, and direct investments to ensure alignment with the family office's investment strategy and risk tolerance.

· Evaluate legal, financial, and operational aspects of potential investments.

4. Reporting and Compliance:

· Keep abreast of market developments, economic indicators and regulatory changes whilst regularly updating senior management and stakeholders on fund performance.

· Ensure compliance with regulatory requirements and internal investment policies.

5. Continuous Learning and Development:

· Stay updated with industry trends, market developments, and investment strategies.

· Continuously improve investment analysis techniques and methodologies.

6. Other Responsibilities:

· Assist in special projects and initiatives related to the investment function of the family office.

Real Estate & Property
Capital Transactions/ Investment
Australia
Permanent / Full Time



Exposure to a broad set of deals, both corporate and direct in nature
Work alongside a proven leadership team and numerous stakeholders daily
Opportunity to grow into a client-facing Investment Manager role in the future


Redpath Partners are pleased to be partnering with GreenFort Capital for the recruitment of an Investment Analyst.  A unique opportunity to work on a range of real estate and private equity investments that includes multiple asset classes.

Client
GreenFort Capital (GreenFort) is a Real Estate investment management business based in Brisbane managing a large portfolio of operating and real estate assets. The group focuses upon the ?living? sectors including, senior?s living, build to rent residential, social/disability housing, student accommodation, childcare, and other value add opportunities.



... Click here to view more detail / apply for Investment Analyst

1. Conduct thorough research and analysis of global macroeconomic trends and indicators.
2. Evaluate the performance and outlook of various financial markets, including equities, fixed income, currencies, and commodities.
3. Analyze the characteristics and potential risks associated with different financial products, such as mutual funds, ETFs, derivatives, and alternative investments.
4. Develop and implement investment strategies tailored to meet client objectives and risk preferences.
5. Monitor portfolio performance and recommend adjustments as needed based on changing market conditions and investment outlook.
6. Prepare comprehensive reports and presentations to communicate investment recommendations and insights to clients and internal stakeholders.

• Analyse charterparties and all related shipping documents and create and compute demurrage and shipping-related claims with shipowners;
• Review charterparty related demurrage and shipping costs claims received;
• Analyse sale contracts and all related documents (including GTCs) and create and compute demurrage and shipping related claims with counterparties, including suppliers, receivers and terminals;
• Review demurrage and sales contract related demurrage and shipping costs claims received;
• Counter and negotiate settlements; Liaise with the internal business where required;
• Develop and maintain strong relationships both with counterparties and with the internal business;
• Assist in regularly reporting outstanding positions to Management;
• Keep abreast of industry developments and legal case law to ensure charterparty and/or trading terms are relevant and updated.

• Analyse charterparties and all related shipping documents and create and compute demurrage and shipping-related claims with shipowners;
• Review charterparty related demurrage and shipping costs claims received;
• Analyse sale contracts and all related documents (including GTCs) and create and compute demurrage and shipping related claims with counterparties, including suppliers, receivers and terminals;
• Review demurrage and sales contract related demurrage and shipping costs claims received;
• Counter and negotiate settlements; Liaise with the internal business where required;
• Develop and maintain strong relationships both with counterparties and with the internal business;
• Assist in regularly reporting outstanding positions to Management;
• Keep abreast of industry developments and legal case law to ensure charterparty and/or trading terms are relevant and updated.

Purpose of the role

Responsible for preparing simple and robust credit applications for Corporates across a variety of industries in country and across the region. Also, support in monitoring the department/Branch credit portfolio including but not limited to borrower ratings, credit due date control and collaterals to identify any credit risks to the department.

Job Responsibilities:

• Develop and maintain strong stakeholder management with key stakeholders within MUFG
• Work in partnership with colleagues across the region to deliver an integrated service for our customers.
• Work in partnership with Relationship Managers in the country to support the team in resolving any complex credit processes or credit operational issues
• Work in partnership with Relationship Managers and Credit department in other Branches to support transactions booked in other Branches balance sheet
• Work in partnership with Credit Division to resolve any complex credit application issues and share various credit reports prepared by the team
• Collect relevant information from relationship managers and prepare credit applications for approvals, ensuring that thorough analysis has been performed including analysis of cash flow projections.
• Review borrower ratings in accordance to MUFG’s guidelines and policies.
• Monitor due date controls to support the credit facility renewal and ensure that covenant checks are completed in a timely manner.
• Prepare reports to monitor submission of documents on covenants checks to ensure that credit applications are appropriately supported.
• Support in updating local credit policies to ensure alignment with all relevant regulations.
• Support the delivery of timely process improvement initiatives for the department.
• Support in assessing the health of department’s credit portfolio, including but not limited to borrower rating and collaterals control
• Support in internal and external audits by coordinating activities for the department.
• Maintain good working knowledge of industry trends, products, relevant laws and regulations.
• Adhere to all company policies as well as guidelines

Job Requirements:

• Degree qualified
• Minimum 1 year of corporate credit experience
• Candidates with no experience but has prior accounting or credit internship experience may also be considered.
• Experience in preparing credit application
• Good analytical skills to interpret large and complex data sets and ability to identify implications of data sets.
• Good communication and presentation skills
• Good knowledge of industries and economic environment in the region.
• Detailed understanding of Bank’s products and their risks.

We regret to inform that only shortlisted applicants will be notified.

Job ID: 10064710

Your new company
We are currently working with one of the leading providers in England in health and social care. They are looking for a Commercial Finance Analyst to join the team in Manchester, on a hybrid working pattern and looking to start interview in the next two weeks.

Your new role
As the Senior commercial finance analyst you will support the commercial finance team as well as;

• Business partner Operational teams, with other central departments and external bodies where necessary
• Support decision-making through financial sensitivity analysis, scenario planning and contract remodels

• Complete detailed bottom-up budget and forecasting with budget holders
• Complete management accounting processes at month end including; variance analysis, providing insight that looks beyond the numbers and identifying key performance drivers to inform future plans
• Identify trends andpropose actions, utilising this analysis to drive positive decision making.

What you'll need to success
You will have:

• Part qualified (ACCAor CIMA)
• Experience of workingin a similar commercial, analytical or management accounts role is required
• ExcellentInterpersonal skills
• Strong communication skills
• Demonstrate realimpact towards meeting strategic objectives

What you'll get in return
You will receive a competitive salary, 31 days annual leave, Life Assurance of up to 3x annual salary and a competitive Pension Scheme and more.

What you need to do now
If you're interestedin this role, click 'apply now' to forward an up-to-date copy of your CV.
If this job isn'tquite right for you but you are looking for a new position, please contact usfor a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

The role is in Business Facing Finance responsible for managing existing and new financial solutions for our customers across value chain to enable business growth and support on working capital management for all stakeholders. The role gets an exposure on the credit risk management function with large customer base with diverse portfolio and opportunity to work on the risk management initiatives and other key projects. The role will involve regular interactions with customers & commercial team bringing deep understanding of the business dynamics and providing unique solutions to the business each time in the ever changing business environment

ACCOUNTABILITIES:

Financial Solutions

• Scale up of the ongoing financial soutions with addition of new dealers in the program
• Collaborate with commercial team for the implementation of the new financial solutions program
• Engage with startups/ fintechs/ banks to bring innovative financial solutions which will drive the business growth and working capital improvement for the organization
• Manage daily & weekly drawdowns of the customer’s channel finance limits
• Seamless process implementation for onboarding, maintenance, drawdown, repayments of the financial solution programs
• Bring meaningful insights through data analysis in form of MIS reports
• Frequent engagement with customers & commercial team to address any queries or requests.
• Strengthen commercial acumen to the business managers by providing Program training, data analytics, customer profitability, customer feedback for the Channel Finance customers

Trade Finance Credit Management               

• Preparation of the working capital forecast vs budget
• Competition benchmarking of quarterly financials, latest development in agri industry
• Support in key automation and global projects
• Customer analysis for change in payment behaviours/ credit bureu score/ external market factors and bring early signals to the divisional team and Country Credit committee
• Inititiatives to reduce Syngenta credit exposure/ DSO through evaluating options for collaterals/ BGs etc.
• Support in projects - Treasury RFP & NACH for the customers
• Customer payment postings for the unallocated items
• Interest on overdues management

Our client is a reputable global bank that offers a wide range of banking products and services to its individual and corporate clients.

about the job

• Conduct in depth credit analysis of corporate clients engaged in the commodities sector, assessing financial statements, cash flow and overall financial health.
• Assess the inherent risks linked to commodities trading, market trends and external factors that could influence the creditworthiness of clients.
• Conduct a thorough review of the credit portfolio to identify emerging risks and opportunities.
• Work closely with internal and external stakeholders to gather relevant information and insights.

skills and experience required

• Bachelor's degree in Banking / Finance / Business Studies
• Minimum 3 years of experience in credit analysis.
• Strong knowledge of commodities markets, trading strategies and risk factors.

*We regret to inform you that only shortlisted applicants will be notified*

To apply online please use the 'apply' function, alternatively you may contact Reenie at 6697 7943 / reenie.ng@adecco.com for a confidential discussion.

EA: 91C2918 | R2198716

Roles & Responsibilities

• Support and coordinate with different Business unit in process of monthly closing, forecasting, annual management plan
• Preparing reports, Variance analysis, commentaries and financial statements
• Simulate pre-close P/L
• Budget management
• Weekly update of Sales progress
• Monitoring and reporting of inventory aging status
• Review process inefficiencies
• Assist in Statutory audit
• Ah hoc duties (data extraction, bench marking, innovation)

Job Requirements

• At least 7 years’ professional experience
• Analytical with good thinking and excel skills.
• Good problem solving & communication skills
• Able to work under tight deadline
• Able to deal with different levels of people
• Detail-oriented, good personal value and positive mindset
• Strong in excel: linking excel files, sumif, merging pivot table, vlookup

Title:  Finance Controls Analyst







Location:  Victoria, Australia







Employment Type:  Permanent Full Time







Description:   

Ensure an effective control environment within the finance function
Prepare key financial statements & assist with statutory reporting tasks
Permanent role Collaborative Inclusive Flexible Work Environment
  When you choose AusNet, youll join genuine people working together, making Real. Progress At AusNet, were the link between renewable energy sources and local communities, playing a key role in the clean energy transition and providing essential energy to every Victorian family.   Help us lead the way, while enriching your career with




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This role will be supporting the Business Support Accountant overseeing the Radiology & Private Patients directorates to ensure robust and accurate financial management and reporting are completed at all times. Please refer to attached JD and Person Specifications for detailed duties and responsibilities.