Cib Delivery Operations Analyst - Boadilla del Monte, España - Santander

Santander

Empresa verificada

Boadilla del Monte, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

CIB Delivery Operations Analyst

Country:
Spain

WHAT YOU WILL BE DOING

SBGM is looking for a CIB Delivery Operations Analyst
, based in our Boadilla del Monte office.**
WHY YOU SHOULD CONSIDER THIS OPPORTUNITY

Santander Back-Offices Globales Mayoristas (SBGM) is a public limited company wholly owned by Banco Santander and is part of the Santander Corporate & Investment Banking Division. SBGM was created with the aim of being a center of excellence in the management of operations that require a high degree of specialization.

It is focused on the execution of specialized processes and corporate projects in Global Businesses:
Markets, Financing, Transaction Banking, Wholesale Risks, General Intervention, etc.

Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.

WHAT YOU WILL BE DOING

As a CIB Delivery Operations Analyst, you will c onducts documentation, preparatory and administrative tasks to ensure that the daily operations of the bank are performed.

Supports operations and works with bank platforms. Processes different payment transactions including controls and data entry.

We need someone like you to help us in different fronts:

Lead commercial discussions with clients in regards to agency services
Actively cooperate with business lines to improve client's experience through a wide range of agency services (Facility agent, ECA agent, Documentary agent, Intercreditor agent, Funds flow agent, Sustainability agent)
Fulfil commercial objectives
Manage agency services, specifically:
Manage conditions precedent during closing and disbursements
Manage correspondence between the borrower, lenders and external advisors
Deliver notices, compliance certificates, budgets and financial statements. Alert client if there is any breach.
Keep custody of legal documentation and make it available for all stakeholders
Collect lenders funds and credit in client's account in accordance with disbursements mechanisms
Coordinate waivers / amendments and return to client on behalf of lenders

REQUIREMENTS