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Responsibilities:
- Checking counterparties (suppliers, warehouses, transportation companies, etc.) verification of the documents provided.
- Checking on available state registries (judicial, tax registers, etc.).
- Calculation of recommended credit limits.
- Participation in an approval process for credit limits with the company's management and head office.
- Calculation of storage limits at elevators.
- Monitoring of established limits - credit, storage, positioning.
- Reconciliation of counterparties (suppliers, buyers).
- Preparation of documents for approval / change of limits, interaction with risk takers in this regard.
- Maintenance of suppliers databases as well as the "black list" of companies.
- Preparation of regular reports on the main risks of the company and its divisions (currency, credit, etc.).
- Participation in the development of risk procedures.
Requirements:
- Bachelor's degree in Economics
- 3 years of experience in Risk Analysis
- Working with financial reports (BS&P/L)
- Advanced Excel user
- Fluent English (written and verbal)
- Excellent analytical skills
- Attention to details
- Process Improvement approach