Key Responsibilities: 1. Client Acquisition: Identify and prospect potential clients in the commodities industry, includinginstitutional investors, corporations, hedge funds, and asset managers. Generate leads and develop a pipeline of potential clients through networking,referrals, and research. Conduct market analysis to identify potential opportunities and target specific clientsegments.2. Client Relationship Management: Build and maintain strong re
Key Responsibilities: 1. Client Acquisition: Identify and prospect potential clients in the commodities industry, includinginstitutional investors, corporations, hedge funds, and asset managers. Generate leads and develop a pipeline of potential clients through networking,referrals, and research. Conduct market analysis to identify potential opportunities and target specific clientsegments.2. Client Relationship Management: Build and maintain strong re
Introduction:The Facility Agent is responsible for managing a portfolio of Syndicated Loans, and for managing eventson each Facility in accordance with Facility Agreements and Market Practice. Acting on behalf of a syndicate of lenders, the Facility Agent must deal with scheduled and unscheduled events, issues and queries, these must be dealt with quickly and efficiently, and these must be administered in accordance with the relevant Facility Agreement. To
Introduction:The Facility Agent is responsible for managing a portfolio of Syndicated Loans, and for managing eventson each Facility in accordance with Facility Agreements and Market Practice. Acting on behalf of a syndicate of lenders, the Facility Agent must deal with scheduled and unscheduled events, issues and queries, these must be dealt with quickly and efficiently, and these must be administered in accordance with the relevant Facility Agreement. To
Duties and Responsibilities Monitoring & resolving exceptions generated in Murex (OSP) & Optic intra-dayreconciliation ensuring trade flow completeness / accuracy. Timely management of these exceptions in trade flow, with appropriate escalation for ageditems. Responsible for completion of system reconciliations, break resolution and escalation ofany unresolved items. Monitoring both the TradeServ and Markitwire affirmation platforms to ensure data isca
Duties and Responsibilities Monitoring & resolving exceptions generated in Murex (OSP) & Optic intra-dayreconciliation ensuring trade flow completeness / accuracy. Timely management of these exceptions in trade flow, with appropriate escalation for ageditems. Responsible for completion of system reconciliations, break resolution and escalation ofany unresolved items. Monitoring both the TradeServ and Markitwire affirmation platforms to ensure data isca
utilisingur leading clients is looking for a dynamic, experienced Commercial Pricing Manager with strong experienced in Facilities Management to join their team!Job Title: Commercial Pricing Manager - Client SolutionsLocation: UK & EuropeReports to: Client Solutions Director, UK & EuropeJob Overview:The Commercial Pricing Manager - Client Solutions will oversee extensive tender opportunities ranging from £2m to £10m. This role involves developing high-qual
utilisingur leading clients is looking for a dynamic, experienced Commercial Pricing Manager with strong experienced in Facilities Management to join their team!Job Title: Commercial Pricing Manager - Client SolutionsLocation: UK & EuropeReports to: Client Solutions Director, UK & EuropeJob Overview:The Commercial Pricing Manager - Client Solutions will oversee extensive tender opportunities ranging from £2m to £10m. This role involves developing high-qual
Core Responsibilities Performing financial statements analysis Calculating company-specific ratings When receiving customer requests, negotiation of loan package should be done withthe Marketing team, creating a loan offer and submitting it to the approval of therelevant head office unit Tracking loan revision maturity of existing customers, initiating financial analysiswork without delay and completing the limit renewal Assess the creditworthiness cu
Core Responsibilities Performing financial statements analysis Calculating company-specific ratings When receiving customer requests, negotiation of loan package should be done withthe Marketing team, creating a loan offer and submitting it to the approval of therelevant head office unit Tracking loan revision maturity of existing customers, initiating financial analysiswork without delay and completing the limit renewal Assess the creditworthiness cu