Would you like to take on new challenges in an international environment and gain experience in handling standard loans for corporate customers and complex structured deals for large corporate customers? Join Structured Credits unit under Lending Operations department at SEB Global Services in Vilnius.
About the position
We hope that you have a good understanding of the financing process and policies, and credit knowledge would be considered as a big advantage. You should have good knowledge of payments, both domestic and international. Very good knowledge of excel is needed, as well as experience in handling complex deals.
We want your attitude to be professional, curious and adaptable. The person we are looking for takes initiative both when it comes to own development and learning as well as in the development of the department and our ways of working. It is very important that you can work both independently as well as be a team player, and that you can handle pressure, peaks and tight deadlines. Highly developed ability to organize and structure own work in an efficient way is crucial since you will be responsible for your own portfolio. As we work with international clients, colleagues and counterparties, it is essential that you are fluent in English, both written and oral.
Would you like to take on new challenges in an international environment and gain experience in handling standard loans for corporate customers and complex structured deals for large corporate customers? Join Structured Credits unit under Lending Operations department at SEB Global Services in Vilnius.
About the position
We hope that you have a good understanding of the financing process and policies, and credit knowledge would be considered as a big advantage. You should have good knowledge of payments, both domestic and international. Very good knowledge of excel is needed, as well as experience in handling complex deals.
We want your attitude to be professional, curious and adaptable. The person we are looking for takes initiative both when it comes to own development and learning as well as in the development of the department and our ways of working. It is very important that you can work both independently as well as be a team player, and that you can handle pressure, peaks and tight deadlines. Highly developed ability to organize and structure own work in an efficient way is crucial since you will be responsible for your own portfolio. As we work with international clients, colleagues and counterparties, it is essential that you are fluent in English, both written and oral.
Under general supervision of the Accounts Receivable Supervisor, responsible for posting cash and performing tasks requiring quick resolution of issues; includes providing account reconciliation and performing payment research.
PRIMARY DUTIES AND RESPONSIBILITIES:
1. 1+ years of relevant experience
2. Requires general knowledge of business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through a combination of work experience and completion of relevant college courses.
3. Ability to communicate effectively both orally and in writing
4. Knowledge of general accounting principles
5. Familiarity with cash application and credit and collection operations procedures, including reconciliation of A/R activity
6. Strong interpersonal skills
7. Good negotiating skills
8. Strong mathematical and analytical skills
9. Strong organizational skills; attention to detail
10. Knowledge of Microsoft Word, Excel and SAP
To drive the transition of all the countries to the SSC incl. project planning, dependency tracking and risk handling. In the long run, the Transition Manager will be responsible for planning, driving and coordinating the projects across SSC.
Responsibilities:
During transition:
Education:
Master degree in Business, Finance or similar
The Company is seeking an Analyst to complement the existing team by providing analytics, market research, transactional support on the buy- and sell-side, as well as asset management and reporting services to the Company.
Typical day-to-day responsibilities will include:
- finansinių rezultatų analizė ir kontrolė, optimizavimo pasiūlymų teikimas;
- verslo planų rengimas ir kontrolės parengimas ir pateikimas;
- naujų verslo planavimo ir kontrolės idėjų analizavimas bei siūlymai;
- dalyvauti KPI nustatyme;
- laiku pristatyti finansinius rezultatus bei ataskaitas, įskaitant ataskaitų parengimas valdyboms;
- proaktyvus dalyvavimas ataskaitų pateikimo sistemos bei apskaitos principų tobulinime;
- aktyvus dalyvavimas naujo verslo vystyme: skaičiavimai, prognozės, planavimas;
Hard skills
- Ne mažesnė nei 3 metų analitinio darbo patirtis (privalumas jei gamybos/statybų versle);
- Gebėjimas dirbti įvairiomis darbo vietoje instaliuotomis programomis.
- Geros rašytinės ir kalbinės anglų kalbos žinios (bent B2).
- Privalumas darbo patirtis vienoje iš didžiojo ketvirto kompanijoje.
Soft skills
- Šeimininkiškumas, atsakingumas, savarankiškumas;
- Orientacija į rezultatą, drąsa veikti, lyderystės įgūdžiai;
- Komandiškumas ir pozityvumas.
Oversee and ensure that all transactions are processed efficiently and with quality according to Generally accepted accounting principles (GAAP), local statutory requirements and Company’s internal work processes. Handle and take ownership of queries from internal customers and outsourcing partners in a timely manner.
Responsibilities
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