Receivables Finance Middle Office Sr. Analyst Location: Boadilla del Monte Time Type: Full time Posted On: Posted 3 Days Ago Job Requisition ID: Req1329031 Country: Spain Santander Corporate and Investment Banking is looking for a Receivables Finance Middle Office Sr. Analyst for our offices in Boadilla del Monte.
WHY SHOULD YOU CONSIDER THIS OPPORTUNITY?
At Santander, we are key players in the transformation of the financial sector.
Would you like to join our team?
Santander Corporate & Investment Banking (SCIB) is the global division of Santander that supports some of the most complex and sophisticated corporate and institutional clients in the world, offering them personalized services and value-added wholesale products to best meet their needs.
We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach to risk management.
WHAT WOULD YOU DO IN THIS ROLE?
As a Receivables Finance Middle Office Sr. Analyst, your objective will be to support the execution, maintenance, and monitoring of the GTB business.
Experience and technical skills and personal attributes are required to interact with both internal and external clients as well as full involvement in the day-to-day management of the portfolio.
Support the Trade & Working Capital Solutions Middle Office team in processing Receivables programs and preparing month-end management information.
Portfolio management: processing offers and reconciliations over a portfolio of receivables programs.
Leading and motivating a team, providing guidance, and fostering a collaborative work environment to achieve objectives.
Elaboration of financial calculations.
Preparation of month-end management information, metrics, and KPI's.
Active collaboration with Front Office teams to ensure work and service level in line with Business Support quality standards.
Active collaboration in meetings with business showing a collaborative attitude raising all relevant points that are of general interest and that should accompany the correct closing and functioning of operations.
Support the business in the development of new products or new structures as well as new initiatives to encourage the use of the programs.
Correct monitoring of the outstanding portfolio with special focus on the unpaid portfolio making an active management of the recovery work ensuring the proper fulfillment of our obligations to the client and the insurer to ensure proper coverage of the portfolio.
Assume personal responsibility for the portfolio you manage through a close collaboration between colleagues putting our customers (both internal and external) in the focus of everything we do.
Improving efficiency and productivity by reducing our response time and increasing business scalability.
Analyzing the processes that can be automated, studying their feasibility, sharing them and presenting it with an implementation plan.
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