Credit Analyst / Credit Management - 1 post

Ireland. 25 days ago

Creation and preparation of credit applications for sign-off/approval by the Relevant Credit
Authority. This is a non-management role and the role holder will be expected to actively
participate and contribute to a team to ensure business objectives are met. The key emphasis is
on applying and developing expertise to support the current and future control of the business.
Key Responsibilities for the role: Completion of credit applications ensuring consistency and
adherence to Credit Standards and Policies and specified standards of presentation to the
Relevant Credit Authority for approval. Gather and record all relevant information necessary to
support credit decisions. Analyse the credit implications of borrower proposals and recommend
informed decisions with a view to maximising recovery. Evaluate all elements of credit risk,
including consequence of default and repayment capacity. Ensure that accurate application
data is input to systems and that this is correct and kept up to date. Personally apply required
organisational and legislative policy and, as a member of the team, support the adherence to
these standards throughout the team. Record and track timely annual reviews for connections.
Support timely reviews for all connections. Minimum Criteria for this role Must have experience
in Banking - ideally 2/3 years and preferably in a Credit role. QFA / APA Qualification or other
appropriate professional qualification. Preferably educated to graduate level or equivalent.
Demonstrate an excellent understanding of credit analysis, procedures and policy in order to
recommend well informed lending decisions. Ensure and demonstrate high standards of
professionalism with strong commercial focussed solutions and demonstrated ability to perform
to established targets. The successful applicant will be expected to demonstrate the behaviours
and abilities in the professional and technical competencies reflected below: Key Competencies:
1. Problem Solving & Decision Making: Understands that a problem exists, contributes to creating
options to resolve issues, refers appropriately. Gathers accurate facts and information to solve
problems 2. Teamwork & Collaboration: Contributes fully, shares information, ideas and opinions
never a solo player. Understands own contribution and demonstrates commitment to the team
3. Results Focus: Maintains a clear focus on agreed goals to achieve expected results. Takes
responsibility for completing tasks and contributing to solving problems 4. Planning & Priority
Setting: Follows a systematic approach to prioritising and deliver Balances team and individual
priorities by working flexibly. 5. Lending, Credit Analysis & Decisions: Analyse the credit
implications of proposals and make informed decisions to generate sustainable profit. Knows how
to analyse and interpret customer account information to assess repayment capacity.
Employer:
Employer Support Services Goldsmith
Goldsmith House, Pearse Street, Dublin 2, Pearse Street, Dublin, Ireland
E-mail: employer@welfare.ie
Contact person: 016732706
How to apply
Letter + CV to EMPLOYER
016732706
Category: Financial and investment advisers
Source: Public Employment Service of Ireland (FAS)

(Junior) Treasury Analyst Arbeitsort: Mnchen - 1 post

Germany, Mnchen, Kreisfreie Stadt. 6 days ago

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Category:

Description:

o
o

Permanent

Contract type:

Required

Contract duration:

None Specified

Experience required:

German (good) - English (good)

Education skills required:

The Treasury Analyst handles Groups Cash Flow & Payments and supports the Group Treasurer
Furthermore s/he reports to the Director of Treasury and manages cash flow, payments and banking
administrative work. Responsibilities in Detail: Development of HQ Cash Flow Daily monitoring of evolution of
HQ Cash Flow Evaluation of all markets Cash Flows and deviation analysis with initial planning Preparation of
Groups Cash Flow reporting and presentation Daily monitoring of open invoices and follow up with Sales
Weekly preparation of HQ payments following & adjusting to the Cash Flow plan Weekly monitoring of Groups
payments and alignment with Cash Flow Administrative handling of banking relationships and Credit Card
provider. Skills and Specifications: Up to 2 years of experience in the Finance area or banking sector Financial
backround and asset liability management Microsoft Office expert (Excel & PowerPoint) Able to work under
pressure with strict deadlines Punctual, analytical thinker and team player Fluent in English and basic German
Open to travel up to 25% Flexible and motivated. - Internetadresse:
http://incadea.catsone.com/careers/index.php?m=portal&a=details&jobOrderID=7591295; Geforderte Anlagen:
CV (In English), Digital copies of certificates and references

Required languages:

Securities and finance dealers and brokers

Full time

Starting date:

26/08/2016

Employer:

o
o

Incadea GmbH Entwicklung und Vertrieb von Software

St.-Martin-Str. 61, D-81669 Mnchen, Deutschland
E-mail: emeric.bellenguez@incadea.com
Contact person: Emeric Bellenguez

How to apply:

o
o

Please click this link for more information about application method:
http://jobboerse.arbeitsagentur.de/...

Financial Reporting Analyst (m/w) Arbeitsort: Dsseldorf - 1 post

Germany, Dsseldorf, Kreisfreie Stadt. 36 days ago
You are looking for your dream job in an international environment? We are looking for our prestigious
and international customer Uniper you as a new employee! In November 2014, E.ON SE announced that it
would combine its conventional generation and energy trading businesses into a distinct company. This
company, called Uniper, is a wholly owned subsidiary of E.ON and began operating on January 1, 2016.
E.ON intends to spin off a majority stake in Uniper in the second half of 2016. Uniper is an international
energy company with about 14,000 employees. The company combines a balanced portfolio of
technologically advanced large-scale assets with outstanding technical and commercial expertise. For Our
Client we are looking for a Financial Reporting Analyst (m/f) Responsibilities: Delivery of reliable,
accurate, timely and relevant reports to internal and external customers in the area of Financial
Reporting Actively manage data flow in the relevant reporting tools, assuring data quality and consistency
for respective portfolios and interfaces to other portfolios Collect, verify and support implementation of
reporting requirements from stakeholders Develop and maintain efficient processes and interfaces around
end-of-month Alignment with business experts as well as controlling and accounting departments Support
Audits Qualification: University degree in the areas of Business Administration / Economics or Computer
Science (or comparable) 1-3 years of solid financial reporting experience preferably in the
Financial/Energy Industry Profound knowledge of internal and external reporting requirements and
metrics, in particular in the area of Controlling, Accounting and Finance Strong analytical skills, proficient
knowledge in Excel and Access Strong team player with demonstrated experience of working in an
international team Excellent communication skills, in particular in the area of reporting and decision
support Fluent in written and spoken English, knowledge of additional languages would be a plus Strive to
find root cause of a problem and ability to dive into detailed analysis Drive to take ownership and act
stakeholder oriented Reliable and proactive team player Fluent in written and spoken English We offer
you: Extra incentive payments Long-term assignments Great takeover opportunities Work with diversified
tasks Exciting development opportunities Professional and individual care on site More than 25 years of
experience and relationships with more than 1,000 client companies, we can open doors for you. For
quick and simple application via our homepage www.argo-office.com and use the "apply now" button or
send us your CV incl. availability and annual salary expectation via email. Our recruiter Mr. Jan Nolte is
looking forward to receiving your application. - Internetadresse: http://www.argo-office.com; Geforderte
Anlagen: Lebenslauf, Zeugnisse
Employer:
Argo Personal Service GmbH
Berliner Allee 47, D-40212 Dsseldorf, Deutschland
Phone: +49 201 22038815
E-mail: bewerbung.duesseldorf@argo-office.com
Contact person: Jan Nolte
How to apply

Please click this link for more information about application method:
http://jobboerse.arbeitsagentur.de/vamJB/weiterleitenExtern?
ziel=stellenangeboteAuflisten&suchbegriffe=10000-1146318699-S

Jr Internal Auditor - (BU-JB-01.3)

Ferrero is anything but ordinary. A family company with a truly progressive and global outlook.
Home to iconic brands Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Surprise and
Kinder Bueno. As the love for our brands continues to grow, so too does our global reach. Today,
the Ferrero Group is present in 53 countries, and its products are sold in more than 160 countries.
Our continued growth in new markets presents exciting challenges for our people, alongside
significant opportunities for career development and mobility.
We are currently looking for an outstanding Junior Internal Auditor.
The candidate will plan and execute financial, operational and compliance audit worldwide while
working independently and in team on areas in scope.
The Junior Internal Auditor will examine and evaluate the adequacy, effectiveness and efficiency of
the organization's internal control systems and procedures and recommend corrective actions to
improve operations, enhance internal controls and reduce costs where possible.

Main Tasks:

Conduct risk assessment of assigned processes/entities in established/required timeline

Establish risk-based audit programs
Determine scope of review in conjunction with the Senior Internal Audit
Review the suitability of internal control design
Conduct audit testing of specified areas and identify reportable issues and dimension of risk
Determine compliance with policies and procedures
Verbally communicate findings to senior management and draft comprehensive and complete report
of audit area
Participate in special investigations, cross-functional process improvement and advisory projects

Job Requirements

Profile

2/3 years of experience in finance, project management, marketing, supply chain/ operations/ IT
Internal Audit background or experience in manufacturing companies.
Professional certifications a plus (e.g. CIA or equivalent)
High analytical and project management skills
Ability to understand business processes
Ability to organize and prioritize
Strong result orientation and creative problem solving
Resilience and time management
Inter-personal and communication skills
Willing to travel worldwide 50-60% of the time

IT Skills

Excellent knowledge of Microsoft Office and preferably good knowledge of ACL and SAP

Languages

Fluent in English, any other european language is a plus.

We offer

An attractive salary package

An exciting and challenging job in an international working environment