Role Objective: As the derivatives and financing documentation negotiator, you will focus on institutional clients of the Fixed Income, Commodities, and Finance Divisions of the company.
Resource Solutions has an exciting opportunity for an ISDA/ Derivatives Negotiator with Loan-linked ISDAs to join our client, a leading investment bank and financial services company.
The role involves collaborating with various areas of the company, interacting with external clients, and negotiating different types of derivative documentation.
Conduct thorough analysis of credit data and financial statements to determine risk in extending credit for mid-ticket transactions and sales-aid leasing/flow business as needed.
General
Our client is a world leader in asset finance, providing vendor and equipment finance across various markets, including Hi-tech, Transport, Construction, Industrial, Medical, Public Sector, and Agriculture.
As a Credit Underwriter, you will play a pivotal role in evaluating and underwriting business channels, maintaining governance, and promoting best practices in credit processes.
The role of AVP exists to manage a portfolio of Project Finance Loan transactions of a complex nature, dealing with waiver requests and variations, the monitoring of risk, application of associated credit grades and various other administrative tasks, such as KYC, documentation and covenant compliance.
The role requires strong analytical skills and involves the review and analysis of information including, but not limited to, construction, technical and operational reports customer financial statements, project finance financial models, due diligence and administration of the Loans in accordance with the terms of Financial / Legal documentation along with preparation of associated applications.
Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
Prepare, examine or analyse accounting records, financial statements or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Develop,implement, modify, and document recordkeeping and accounting systems.
Duties will include:- Input all Loan transactions and data onto the banks Loan management system.
To be considered for this role interested applicants must have acquired 1-2 years Payments processing operations work experience preferably within a banking environment.
This leading City based bank have a 12 Month Maternity Contract role within their busy Property Finance administration team.
We are seeking a skilled Finance Assistant to join our team, supporting our housing client in Sutton.
As the Finance Assistant, you will play a crucial role as the first point of contact for both internal and external customers regarding financial matters.
Your primary responsibilities will include effectively managing customer inquiries, providing administrative support to the Finance Team, and ensuring efficient and timely invoice processing.