field_job_employment_type

field_job_occupational_field_parents_all

job_organization_name

city

state

JOB SUMMARY
Lead the treasury function for Dangote Sugar Refinery Plc., ensuring effective cash management, risk management, and achieving the financial objectives of the organization while maintaining strong relationships with banks and financial institutions.
KEY DUTIES AND RESPONSIBILITIES
<ul>
<li>Develop and implement treasury policies, processes, and strategies that support the organization's overall financial objectives.</li>
<li>Manage day-to-day cash management activities including monitoring cash positions, cash flow forecasting, and liquidity management.</li>
<li>Ensure compliance with relevant regulations and best practices in treasury management.</li>
<li>Oversee financing strategies, including the management of investments and borrowings, to optimize the cost of capital.</li>
<li>Establish and manage relationships with banks and financial institutions, negotiating terms and ensuring favorable agreements.</li>
<li>Lead foreign exchange risk management activities to minimize currency exposure and enhance profitability.</li>
<li>Prepare and present treasury reports to the senior management and board of directors, providing insights on cash flow, funding requirements, and financial risk assessments.</li>
<li>Implement best practices in treasury operations, ensuring efficient processing of payments, collections, and reconciliations.</li>
<li>Work closely with external auditors and internal stakeholders to ensure compliance and provide advisory on treasury-related matters.</li>
<li>Motivate, develop, and manage the treasury team to achieve departmental and organizational goals.</li>
<li>Perform any other duties as assigned by the Chief Financial Officer.</li>
</ul>
Requirements
Education &amp; Experience 
<ul>
<li>Bachelor's degree in Finance, Accounting, Economics, or a related field.</li>
<li>Relevant professional certification (e.g., ACA, ACCA, CIMA, CFA).</li>
<li>Minimum of fifteen 10 - 15 years of experience in treasury management, with at least five (5) years in a leadership role within a corporate treasury function.</li>
</ul>
Skills &amp; Competence
<ul>
<li>Strong knowledge of treasury operations, cash flow forecasting, and financial risk management.</li>
<li>Excellent analytical and data analysis skills, with the ability to make sound financial decisions.</li>
<li>Proficient understanding of regulatory frameworks related to treasury and finance.</li>
<li>Exceptional communication and interpersonal skills for effective engagement with stakeholders.</li>
<li>Strong negotiation skills and capability to establish relationships with financial institutions.</li>
<li>High ethical standards and integrity in all financial dealings.</li>
</ul>
Key Attributes
<ul>
<li>Ability to lead and inspire a team while managing multiple priorities in a fast-paced environment.</li>
<li>Strategic mindset with a proactive approach to problem-solving and decision-making.</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance</li>
<li>Competitive salary and benefits package</li>
<li>Opportunity to work with a dynamic team</li>
<li>Professional development and growth opportunities</li>
</ul>

HEAD,TREASURY (Dangote Sugar Refinery Plc.)

KPMG – міжнародна мережа незалежних фірм, що надають аудиторські, податкові та консультаційні послуги. KPMG — це бренд, під яким працюють і надають професійні послуги фірми-члени KPMG International Limited («KPMG International»). «KPMG» використовується для позначення окремих фірм-членів мережі KPMG або однієї чи кількох фірм-членів разом.
В офісах фірм-членів KPMG у 143 країнах світу працює понад 273 000 партнерів і співробітників. Кожна фірма є незалежною юридичною особою. Кожна фірма-член KPMG несе відповідальність за своїми зобов'язаннями.
У чому ви будете брати участь?&nbsp;
<ul>
<li>Виконання первинних аудиторських процедур;</li>
<li>Підготовка робочих документів для аудиторського проєкту;</li>
<li>Комунікація зі старшими колегами щодо роботи на проєкті;</li>
<li>Надання допомоги для податкових та консультаційних відділів за запитом.</li>
</ul>
Кого ми шукаємо?&nbsp;
<ul>
<li>Студент 3-6 курсів або випускник спеціальностей бухгалтерський облік/аудит/економіка або &nbsp;фінанси;</li>
<li>Аналітичні здібності;</li>
<li>Рівень володіння англійською мовою від&nbsp;Intermediate;</li>
<li>Вміння працювати в команді;</li>
<li>Бажання навчатися та розвиватися.&nbsp;</li>
</ul>
Що ми пропонуємо?
<ul>
<li>Робота в&nbsp;команді професіоналів та лідерів у&nbsp;сфері аудиту;</li>
<li>Цікаві завдання та&nbsp;прозорий шлях кар'єрного та&nbsp;професійного зростання;</li>
<li>Можливості отримання міжнародного досвіду;</li>
<li>Конкурентну заробітну плату та&nbsp;соціальний пакет;</li>
<li>Участь у&nbsp;КСВ проектах;</li>
<li>Можливість працювати віддалено або у&nbsp;комфортному офісі у&nbsp;центрі міста;</li>
<li>Велика кількість тренінгів для розвитку професійних навичок.</li>
</ul>
KPMG в Україні створює робоче середовище, де кожен має можливості для розвитку та побудови кар’єри: компанія дотримується принципу нульової толерантності до будь-яких проявів дискримінації за ознаками віку, статі, сексуальної орієнтації чи інвалідності. Ми поважаємо різноманіття думок і досвіду, адже &nbsp;переконані - працюючи разом, люди з різними знаннями та поглядами генерують більше креативних ідей, знаходять кращі рішення та розробляють інноваційні продукти.
Приєднуйтесь до розмаїтої команди KPMG в Україні, проявляйте свою індивідуальність і реалізуйте свій потенціал.&nbsp;

Junior Business Auditor

【会社概要】
当社は設立12年目のITベンチャー企業としてITの自社プラットフォームを保有し、ゲームコンテンツを主軸に世界100ヶ国以上にサービス展開中です。 ビビッドアーミー、クイーンズブレイド等を始めとした現在運営中のゲームタイトルは30本以上！新規リリース予定のゲームタイトルは20本以上控えており、 事業の更なる拡大を見込んでおり、組織も更に強固にしていく予定です。
目指すは世界No.1のITプラットフォーム企業としております。
本ポジションでは、財務経理担当としてお任せしプロフェッショナルにご活躍いただける方を探しております。
 【職務概要】
・一般会計、月次、年次決算（JGAAP）、固定資産、退職給付会計、及びその他財務経理部のプロセスを担当
・法令および規則に関連するコンプライアンスの遵守。財務データの正確性・完全性の確保
・ビジネス部門における諸手続きが財務方針・手順に合致していることの担保
・社内/社外監査、外部委託先のコーディネイト
・複数部門にまたがるプロジェクトへの関与
Requirements
【必須要件】 
・２年以上の経理・財務業務経験（経理基幹システム管理、予算管理、財務報告、財務資料分析、監査、税務および経理上のアドバイス業務等）、または２年以上の大手会計事務所での経験
・部門横断的な仕事、プロジェクト（含むシステム開発）の経験
・ビジネスレベルの英語力
【必須資格】
・ビジネス英語経験
 【尚可要件】
・IT業界での経験
・Excel、スプレッドシート、関数使用の経験
Benefits
■福利厚生
・各種社会保険完備（健康保険、厚生年金保険、雇用保険、労災保険）
・家賃補助（六本木1丁目駅,神谷町駅より2駅以内＝3万円／月）
・通勤手当（交通費上限 3万円／月）
・勤続手当（3年勤務後、3万円／5年勤務後、5万円／月の支給）
・自動販売機／コーヒーサービス（We Proudly Serve Starbucks®）無料
（エナジードリンク、お茶、ジュース等幅広く用意しています）
・朝食（ケータリング有）／ランチ支給
・スイーツ（毎日17:00頃、鐘の音でアナウンスしています）
・カップフルーツ支給
■受動喫煙対策
屋内禁煙（ビル内喫煙所有）

財務経理担当/Finance Accounting

Job Summary:&nbsp;
We are looking for an Account Payable Officer to join our team at Dangote Sugar Refinery Plc. 
The ideal candidate will be responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
.
Key Responsibilities:
<ul>
<li>Process accounts and incoming payments in compliance with financial policies and procedures.</li>
<li>Booking of both Local and intercompany invoices on SAP.</li>
<li>Booking of request for Advance payment in respect of Customs Duty, Terminal Charges and Other Clearing Charges for Raw Sugar &amp; Spares</li>
<li>Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.</li>
<li>Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.</li>
<li>Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.</li>
<li>Reconciliation of GR/IR, other Account Payable GL Balances and Vendors down payment and submission of a weekly report on these activities. </li>
<li>Generate reports detailing accounts payables status.</li>
<li>Understand expense accounts and cost centers.</li>
<li>Posting of Month-end Closing Journals for – Accruals, Prepayments, Amortization etc.</li>
<li>Provide supporting documentation for audits.</li>
<li>Maintain historical records by filing documents.</li>
</ul>
Requirements
Requirements:
<ul>
<li>Bachelor’s degree in Accounting, Finance, or related field.</li>
<li>A Chartered Accountant with minimum of 2 years post-qualification</li>
<li>A minimum of 5 years working experience of which at least 2 years must be in Accounts Payable function.</li>
<li>Proven ability to calculate, post, and manage accounting figures and financial records.</li>
<li>Use of SAP in previous working environment</li>
<li>Hands-on experience with spreadsheets and proprietary software.</li>
<li>Proficiency in MS Office.</li>
<li>High degree of accuracy and attention to detail</li>
<li>Ability to work in a team environment </li>
<li>Any other task as may assigned by Accounts Payable Manager. </li>
</ul>
Skills:
<ul>
<li>Strong organizational and time management skills.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Problem-solving skills and ability to handle high-pressure situations.</li>
</ul>
Benefits
<ul>
<li>Private Health Insurance</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Career Development</li>
</ul>

ACCOUNT PAYABLE OFFICER (Dangote Sugar Refinery Plc.)

Será responsable de apoyar en la supervisión financiera de diversas unidades de negocio agrícolas, con una extensión total de aproximadamente 1500 hectáreas distribuidas en diferentes regiones del país. Este rol clave implica análisis financiero, control presupuestario y seguimiento de inversiones, asegurando la rentabilidad y eficiencia operativa
Funciones: 
 •Evaluar y actualizar los EERR de cada unidad de negocio agrícola, determinando la rentabilidad de las diferentes plantaciones y variedades. •Gestionar el presupuesto agrícola, incluyendo ingresos, costos, gastos, Ebitda, utilidad, y CAPEX de hectáreas no productivas. •Desarrollar proyecciones financieras considerando factores climáticos y operacionales, como variaciones en la productividad debido a condiciones meteorológicas. •Monitorear los costos asociados a la producción y post-cosecha, con énfasis en cultivos de temporada, asegurando un control de costos eficiente durante todo el año. •Elaborar informes financieros y de gestión para el comité y la dirección. •Supervisar el cumplimiento del presupuesto original y realizar análisis comparativos con los cierres anuales de EERR. •Analizar y monitorear indicadores clave como costo por hectárea, costo por kilogramos brutos, porcentaje de exportación y tamaños de calibre. •Controlar los inventarios en bodegas (fertilizantes, insumos), así como los programas de riego, fitosanitarios y labores agrícolas. •Evaluar la viabilidad de inversiones en activos, nuevas plantaciones y proyectos de expansión
Requirements
1. Ingeniero/a Agrónomo/a con fuerte capacidad analítica. 
2. Experiencia de 3 a 4 años enroles de control de gestión, análisis financiero o áreas relacionadas, idealmente en el sector agrícola o industrias afines. 
3. Experiencia en análisis de estados financieros, control de costos y presupuestos. 
4. Deseable manejo de SAPo algún ERP, así como de software especializado en gestión agrícola (Agroprime) 
5. Perfil organizado, estructurado, con habilidades analíticas sólidas y capacidad para interpretar datos financieros y operativos. 
6. Idiomas: Inglés intermedio o avanzado (deseable, pero no excluyente). 
7. Movilización Propia: Vehículo propio para desplazamientos a los campos según sea necesario y disponibilidad para trabajar 100% presencial

Jefe de Control de Gestión Agrícola

Capgemini is seeking a highly skilled and detail-oriented Sr. FP&amp;A Analyst to join our team to work for a top 10 US Insurance Carrier.
As a Senior FP&amp;A Analyst, you will play a key role in driving the financial planning and analysis function by providing critical insights and developing complex financial models to support strategic decision-making. You will be responsible for reporting performance-related financial results across various entities, managing forecasting, and ensuring validation and reporting for specific processes. This role requires a deep understanding of financial processes, data analytics, and industry dynamics, particularly within the insurance sector. You will collaborate with business owners to evaluate strategic initiatives and present findings to the CFO for approval. Additionally, you will oversee control and sign-off processes, manage presentation and management reports, and ensure their ongoing relevance.
Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&amp;C). They proudly serve more than 10 million U.S. households with more than 19 million individual policies across all 50 states through the efforts of over 48,000 exclusive and independent agents and nearly 18,500 employees. Finally, our Client is part of one the largest Insurance Groups in the world.
Locations: Brazil, Argentina, Colombia and Mexico.
Requirements
Total Work Experience:
<ul>
<li>Minimum Required: 4-6 years</li>
<li>Preferred: 7-9 years</li>
</ul>
Work Experience in This Field:
<ul>
<li>Minimum Required: 1-3 years</li>
<li>Preferred: 4-6 years</li>
</ul>
Work Experience in Insurance Companies:
<ul>
<li>Minimum Required: 5 years (Preferred: P&amp;C Insurance, but Life Insurance background is also acceptable)</li>
</ul>
English Proficiency:
<ul>
<li>Minimum Required: Intermediate</li>
<li>Preferred: Fluent</li>
</ul>
Required Education:
<ul>
<li>Minimum Required: Bachelor’s Degree</li>
<li>Preferred: Master’s Degree</li>
</ul>
Required Branches of Study:
<ul>
<li>Business Administration, Economics, Actuarial Science, Engineering. Finance degree a plus</li>
</ul>
Other Critical Skills:
<ul>
<li> Database / BI Apps / Financial Modeling: Advanced (Forecasting/planning/Business Case Modeling)</li>
</ul>
Software / Tool Skills:
<ul>
<li> SQL: (SAS, MySQL, Microsoft Access) Intermediate (4-6 Years)</li>
<li> Excel: Advanced (7+ Years)</li>
<li> Power BI: Intermediate (4-6 Years) </li>
<li> SAP Analytics Cloud: preferred</li>
</ul>
Benefits
Competitive compensation and benefits package:
<ol>
<li>Competitive salary and performance-based bonuses</li>
<li>Comprehensive benefits package</li>
<li>Career development and training opportunities</li>
<li>Flexible work arrangements (remote and/or office-based)</li>
<li>Dynamic and inclusive work culture within a globally renowned group</li>
<li>Private Health Insurance</li>
<li>Pension Plan</li>
<li>Paid Time Off</li>
<li>Training &amp; Development</li>
<li>Performance Bonus</li>
</ol>
Note: Benefits differ based on employee level.
About Capgemini
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group €22.5 billion in revenues in 2023.
<a href="https://www.capgemini.com/us-en/about-us/who-we-are/" target="_blank">https://www.capgemini.com/us-en/about-us/who-we-are/</a>

Senior Finance Analyst, Planning, Modeling & Strategy

At Six Flags &amp; Aquarabia Qiddiya City, the Manager – Accounts Payable will oversee the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and financial regulations. This role involves managing vendor payments, optimizing processes, and supervising the accounts payable team. The Manager will also collaborate with internal departments and external vendors to maintain positive relationships and drive operational excellence within the finance division.
Requirements
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: 3-6+ years of experience in accounts payable or financial operations role.
Skills:
<ul>
<li>Strong knowledge of accounts payable processes, including invoice processing, vendor payments, and reconciliations.</li>
<li>Proficiency in financial systems and ERP software, ensuring accuracy and efficiency in accounts payable activities.</li>
<li>Analytical and problem-solving skills, addressing discrepancies and optimizing workflows.</li>
<li>Leadership and team management abilities, fostering collaboration and driving high performance.</li>
<li>Excellent organizational and time management skills, handling multiple priorities effectively.</li>
<li>Attention to detail, ensuring accuracy in financial records and compliance with policies.</li>
<li>Proficiency in Microsoft Office Suite, particularly Excel, for reporting and data analysis.</li>
</ul>
<ul>
<li>Strong communication and interpersonal skills, engaging effectively with vendors, team members, and stakeholders. </li>
<li> Languages: Fluent in English.</li>
</ul>
Job Responsibilities: 
▪ Oversee all aspects of the accounts payable function, including invoice processing, payment disbursement, and vendor account
reconciliation.
▪ Ensure timely and accurate processing of vendor invoices and payments in alignment with contractual terms and company
policies.
▪ Review and approve payment batches, ensuring adherence to budget and authorization guidelines.
▪ Identify opportunities to streamline accounts payable processes, leveraging technology and best practices to enhance efficiency.
▪ Implement and maintain controls to prevent errors, fraud, and non-compliance.
▪ Develop and update accounts payable policies and procedures to align with organizational and regulatory requirements.
▪ Maintain positive relationships with vendors by addressing inquiries, resolving payment discrepancies, and ensuring timely
communication.
▪ Negotiate payment terms with vendors to optimize cash flow and strengthen partnerships.
▪ Collaborate with procurement and vendor management teams to align payment processes with supplier agreements.
▪ Ensure compliance with financial regulations, tax laws, and company policies in all accounts payable activities.
▪ Prepare and present accounts payable reports, including aging analysis, payment forecasts, and accruals, to finance leadership.
▪ Support internal and external audits by providing necessary documentation and information.
▪ Lead, mentor, and manage the accounts payable team, fostering a culture of accountability and continuous improvement.
▪ Conduct performance evaluations, provide feedback, and identify training opportunities for team members.
▪ Ensure the team delivers high-quality results while meeting deadlines and maintaining accuracy.
▪ Work closely with internal departments, such as procurement and accounting, to ensure seamless workflows and accurate
financial reporting.
▪ Support month-end and year-end closing activities by providing accounts payable data and reconciliations.
▪ Act as a liaison between the finance department and external stakeholders regarding accounts payable matters.
▪ Design and execute strategies to optimize the account’s payable function, aligning with organizational goals and ensuring
efficient cash flow management.
▪ Lead the implementation of AP systems and tools to streamline invoice processing and payment workflows while ensuring
compliance and accuracy.
▪ Analyze accounts payable data to identify trends, cost-saving opportunities, and process improvements, delivering actionable
recommendations to support organizational financial strategies.
▪ Other duties as assigned

Manager - Accounts Payable

At Six Flags &amp; Aquarabia Qiddiya City, the Executive - Accounts Payable will play a crucial role in ensuring the timely and accurate processing of invoices, payments, and vendor reconciliations. The role involves maintaining detailed financial records, supporting compliance efforts, and contributing to the smooth functioning of the Accounts Payable department.
Requirements
Education: Minimum Diploma in Accounting, Finance or a related field.
Completion of relevant accounting or finance courses, such as Accounts Payable Management, or VAT Compliance
is a plus.
Experience: 0-2 years of experience in accounts payable or a related finance role.
Skills:
<ul>
<li>Basic understanding of accounting principles and accounts payable processes.</li>
<li>Familiarity with accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong verbal and written communication skills for interaction with vendors and team members.</li>
<li>Proactive approach to resolving payment discrepancies and vendor issues.</li>
<li>Proficiency in Excel and Word for reporting and record-keeping.</li>
</ul>
Languages: Fluent in English.
Job Responsibilities: 
▪ Review, verify, and process vendor invoices, ensuring compliance with company policies and guidelines.
▪ Match invoices with purchase orders and goods receipts to ensure accuracy before payment approval.
▪ Enter invoice details into the accounting system with a high degree of accuracy and timeliness.
▪ Prepare and process payments, including electronic funds transfers (EFTs), checks, and wire transfers, in accordance with
agreed-upon terms.
▪ Assist in generating payment runs and ensuring proper authorization for all disbursements.
▪ Monitor and reconcile payment discrepancies, resolving issues promptly with vendors.
▪ Maintain accurate and up-to-date vendor records in the financial system.
▪ Respond to vendor inquiries regarding payment status and account reconciliations.
▪ Build positive relationships with vendors to ensure seamless collaboration.
▪ Reconcile accounts payable transactions, ensuring accuracy between vendor statements and company records.
▪ Assist in preparing periodic reports, such as aging analysis and accounts payable summaries, for management review.
▪ Support month-end and year-end closing processes by ensuring all invoices and payments are properly recorded.
▪ Ensure adherence to tax regulations, such as VAT, and company policies for all transactions.
▪ Maintain organized records of invoices, payment approvals, and supporting documentation for audit purposes.
▪ Assist in the implementation of internal controls to safeguard against errors or fraud.
▪ Identify opportunities to enhance efficiency within the account's payable workflow.
▪ Support the adoption of automated tools and technologies to streamline invoice and payment processing.
▪ Other duties as assigned.

Executive - Accounts Payable

At Six Flags Qiddiya City, The Associate of Accounts Payable, contribute to day-to-day AP operational delivery, oversight activities, control and risk management, and assist in AP projects, internal/external audits, technology enablement, transitions of AP activities, and identification of process improvement opportunities. Additionally, support the accuracy, completeness, and timely processing of accounts payable transactions, ensuring adherence to policies and providing assistance in oversight for efficiency,
Requirements
Education :Bachelor’s in Accounting, Finance or a related field.
Experience: 0-3 years of experience in accounts payable or a related finance role.
Skills
<ul>
<li>Excellent understanding of accounting principles and accounts payable processes.</li>
<li>Knowledge in accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong or advanced Microsoft Office (e.g., MS Word, MS Excel, MS PowerPoint)</li>
</ul>
Languages: Fluent in English.
Job Responsibilities: 
▪ Contribute to Accounts Payable Operations by assisting in the timely processing of supplier invoices and employee expenses,
with some involvement in overseeing and supporting service providers in AP operations delivery.
▪ Participate in all activities related to Account payables for monthly/ annual closing.
▪ Assist in monitoring and reviewing aspects of the month-end accounting close process to support the maintenance of accurate
accounting records.
▪ Support oversight activities, including conducting sample testing of Accounts Payable and Employee Expense transactions
processed by AP Operations teams, and participating in controls testing.
▪ Promote and support the generation of continuous improvement ideas within processes, channeling them toward actionable
projects.
▪ Contribute to accurate accounting processes, including handling PO and non-PO based invoices, matching, cost center
verification, GST accounting, withholding tax, WBS element, and related tasks.
▪ Assist in coordinating month-end closing activities and support the processing of urgent payments as required.
▪ Assist in addressing queries from internal and external auditors.
▪ Assist in managing vendor and employee queries and contribute to escalation management as needed.
▪ Assist in publishing and monitoring key performance indicators (KPIs) related to accounts payable.
▪ Assist in reviewing and resolving audit schedules and bank reconciliation items.
▪ Support efforts to maintain compliance with taxation regulations and accounting standards.
▪ Support the Accounts Payable automation and improvement process under guidance.
▪ Contribute to a smooth flow of work with team.
▪ Assist in vendor interactions for payments, project cash requirements, and contribute to addressing escalations, as necessary.
▪ Contribute to the execution of defined Process/Monitoring/Sox controls as per established procedures and frequency.
▪ Other duties as assigned.

Associate - Accounts Payable

<ul>
<li>Ensure compliance with the respective Group commitments to the Supervisory Authorities, the European Institutions and auditing bodies, regarding Credit Policy issues.</li>
<li>Assure compliance of Wholesale Corporate Banking credit requests with the Bank’s Credit Policy rules and regulations.</li>
<li>Manage the credit underwriting process of Wholesale Corporate Banking Clients (regular and ad-hoc) and contributes to the early identification of potential credit deterioration triggers.</li>
<li>Promote best practices at a Group level, aiming to enhance the credit quality of the Wholesale Banking portfolio.</li>
<li>Design and introduce processes to facilitate proper credit monitoring and manage early warning signals of credit deterioration.</li>
<li>Drive the preparation of regular and ad-hoc reports, requested by internal and external stakeholders (including regulatory authorities), in cooperation with other business areas of the Bank.</li>
<li>Participate in the compilation and modification of the Bank’s Credit Policy rules and regulations, in cooperation with respective business areas.</li>
<li>Perform ad-hoc site-visits to Wholesale Banking customers, in cooperation with the relevant business areas, as part of the pre-approval and/or regular monitoring process.</li>
</ul>
Requirements
<ul>
<li>A Bachelor’s degree in Economics Banking, Finance, Business, Risk or in any other quantitative related discipline.</li>
</ul>
<ul>
<li>A Master’s degree in any of the abovementioned fields.</li>
</ul>
<ul>
<li>CFA and/or other relevant certification shall be considered a plus.</li>
</ul>
<ul>
<li>At least five (5) years of related managerial experience in Wholesale Banking Credit or Wholesale Business Banking of Financial Institutions, Project/CRE Financing, Infrastructure/Energy Financing Schemes, International Syndications.</li>
</ul>
<ul>
<li>Complex problem-solving and critical thinking skills.</li>
<li> Attention to detail.</li>
<li> Solid communication and negotiation skills.</li>
<li>Distinct decision-making skills.</li>
<li>Ability to effectively lead and manage a team.</li>
<li> Proficiency in the use of MS Office (Word, Excel, PowerPoint).</li>
<li>Excellent command of the English language (both written and spoken).</li>
</ul>
Benefits
<ul>
<ul>
<li>Competitive Compensation package</li>
<li>Career development and growth opportunities</li>
</ul>
</ul>

155 Finance Jobs in District of Columbia