financial institution manager

Ant International

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   Location: Saudi Arabia
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   Introduction:
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  Headquartered in Singapore and a leading provider of payment processing services to merchants worldwide. Antom provides one-stop, vertical-specific digital payment solutions to meet the payment needs for merchants of all sizes. Antom supports merchants in over 40 countries and regions, including China mainland, Hong Kong SAR, Japan, Thailand, Malaysia, Indonesia, Philippines, Vietnam, Singapore, United States, United Kingdom, EMEA, and offers hundreds of payment methods globally.
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  The Financial Institution Partnerships Director will play a critical role in developing and delivering Antom card scheme, 3rd party acquirers partnerships. This role involves executing end-to-end strategy, implementation and executive relationship management across card scheme and acquirers relationships in Saudi Arabia, including with global financial institution partners. This role will directly report to the Head of Financial Institution Partnership (APAC &amp; MEA).
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   What you&rsquo;ll do:
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   Keen ability to understand the Ant International financial operating system products and services to ensure that the right partners are selected to support the delivery of our roadmap.
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   Manage the entire lifecycle of financial institution partnerships from strategy to signing through implementation.
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   Collaborate with cross-functional teams and leadership across the company, including Legal, Compliance, Product, Engineering, Strategy, Finance and Operations.
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   Effectively impact Antom customers by working with partners and internal product teams to deliver business requirement, new products and payment corridors.
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   Manage 3rd party cards &amp; apms acquirer, financial Institution partner relationships and work with our partners to develop industry-leading solutions, solving problems for our customers.
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   Harness a strong executive network for building thought leadership in payments.
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   Represent Antom for any industry or marketing events.
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   What we&rsquo;re looking for:
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   10+ years of experience working in financial institution, card schemes, acquirers and payment networks.
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   Executive relationships with card schemes, acquirer in EMEA region would be a plus.
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   A good understanding of onboarding and compliance with global and regional payment network provider.
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   You are fascinated with the global financial ecosystem, embedded finance adoption, and globalization of enterprises.
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   You are an exceptional communicator and can connect with people at all levels, internally and with external stakeholders.
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   You exhibit a strong product instinct and can identify opportunities to strategize and leverage partners&rsquo; and Antom existing and future products.
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   You have strong negotiation skills and can hustle to make multiple complex deals work parallel across regions.
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Financial Institution Partnerships Director

HiredAbhi

<p>Overview</p><p>One of our global client, with operations spanning across Malawi (East Africa) and Pakistan, is seeking Manager/Senior Manager Finance to be based in Malawi.</p><p>This is a permanent, onsite leadership position offering competitive benefits and relocation assistance. Only qualified professionals from <b>Pakistan</b> will be considered for this role.</p><p><b>Education, Experience &amp; Skills:</b></p><ul><li>CA / ACCA (Qualified)</li><li>Preferably from a Big 4 firm</li><li>Must have experience working in a leading manufacturing concern or Retail chain.</li><li>Preference given to those who are currently in Lahore and open to relocate to Lilongwe, Malawi.</li></ul><p><b>Key responsibilities:</b></p><ul><li><b>Financial Strategy &amp; Funding: </b>Develop and implement financial strategies aligned with the company&rsquo;s goals and objectives. Lead initiatives for <b>syndicated and multilateral funding</b> to support business growth.</li><li><b>Financial Planning &amp; Analysis: </b>Lead the budgeting, forecasting and financial planning processes. Provide strategic insights and recommendations to enhance overall performance.</li><li><b>Financial Reporting: </b>Ensure timely, accurate financial reporting to management and external stakeholders. Prepare financial statements, reports, and presentations.</li><li><b>Risk &amp; Compliance: </b>Identify financial risks and opportunities and develop mitigation strategies. Ensure full compliance with regulatory and legal frameworks.</li><li><b>Capital &amp; Treasury Management: </b>Manage capital structure, oversee debt and equity financing, and maintain strong banking relationships. Ensure optimal liquidity and cash flow management.</li><li><b>Mergers &amp; Acquisitions (M&amp;A): </b>Lead or support due diligence, negotiations and post-acquisition integration processes.</li><li><b>Tax Management: </b>Implement control measures, drive operational efficiency and execute effective tax planning strategies.</li><li><b>Team Leadership: </b>Lead and develop a high-performing finance team. Foster a culture of accountability, collaboration and continuous improvement.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>This is Onsite Malawi based position. </li></ul><p>Are you willing to settle in Malawi accomodated by employer?</p><p>License/Certification:</p><ul><li>ACCA Certification (Required)</li></ul><p>Willingness to travel:</p><ul><li>100% (Required)</li></ul><p>Work Location: In person</p>

Retail Finance Manager (Malawi , Africa)

JPMorganChase

<div><b>JOB DESCRIPTION</b><p><br>
</p><p><b>Introduction</b></p><p>
The Middle East Financial Institutions Group (FIG) Payments Team is a strategic sales and relationship management focused group that is responsible for owning and managing relationships with FI (Financial Institution) and Correspondent Banking located in the Middle East. The team works to effectively deliver the firm&rsquo;s Payments products (treasury services, liquidity, working capital &amp; trade, transactional Foreign Exchange (FX), etc.) to our client base. The client base requirements are significantly changing and so is the global landscape for payments.</p><p><b>
Job summary</b><br>
As a Vice President in the FIG Sales Manager role, you will be responsible for covering Correspondent Banking Clients with Payments. Your role as a Sales Executive will involve maintaining and expanding the team's portfolio in accordance with business plans. This will be achieved through the sale of relevant treasury products to our target Correspondent Banking Clients. You will also have the opportunity to collaborate and form partnerships across J.P. Morgan to enhance product and service delivery. Furthermore, you will be tasked with developing, maintaining, and enhancing relationships with our clients</p><p><b>
Job responsibilities</b></p><ul>
<li>Achieve new business goals, including the annual sales plan by identifying opportunities with existing clients and prospects, developing the approach/calling plans and execute</li>
<li>Build and maintain a pipeline of potential new business wins, tracking progress throughout the sales process.</li>
<li>Maximize client profitability through effective pricing, product extensions, and cross-selling opportunities</li>
<li>Partner with Payments Executives to execute sales strategies and expand market share.</li>
<li>Conduct financial and market analysis to support proposals and team projects.</li>
<li>Manage client onboarding processes, including compliance reviews and KYC/AML responsibilities</li>
<li>Prepare client account plans, briefing memos, and portfolio management reports.</li>
<li>Implement ongoing client strategies and coordinate cross-sell opportunities across the bank</li>
<li>Raise and escalate business issues related to risk, legal, and compliance.</li></ul><p><b>
Required qualifications, capabilities, and skills</b></p><ul>
<li>Able to demonstrate the relevant level of experience in a financial services sales role focused on providing payments services.
</li><li>Demonstrated ability to develop and deepen senior Correspondent Banking client relationships.</li>
<li>Organized and disciplined with the ability to handle multiple priorities and to act with own initiative.
</li><li>Must evidence robust leadership, presentation and communication skills.</li>
<li>Demonstrated ability to manage risk dynamics and support team to manage risks, work with internal partners and clients to implement balanced risk/reward relationship.</li>
<li>Demonstrated ability to work across cultures with internal teams and external clients.</li>
<li>Ambitious, with a &quot;can-do&quot; attitude with focus on delivery and execution.</li>
<li>Must evidence both verbal and written English and Arabic language skills in a business environment.
</li></ul><p><b>Preferred qualifications, capabilities, and skills</b></p><p>
Bachelor&rsquo;s degree or equivalent in Finance, Business Administration, or a related field.</p><p>
</p><b>ABOUT US</b><br>
<br>
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world&rsquo;s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.<br>
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<div>We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.<br>
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<b>ABOUT THE TEAM</b><br>
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J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Financial Institution Group (FIG) Correspondent Banking Sales Manager - Payments - Vice President (Dubai)

INTEGRO PARTNERS LTD

<strong>Location:</strong> Hybrid (2-3 days office/remainder remote) - Birmingham <strong>Contract:</strong> 6-Month FTC<strong>Salary:</strong> Up to £28,000 An established <strong>invoice finance lender</strong> is seeking an <strong>Invoice Finance Administrator</strong> to join their operations team on a <strong>6-month fixed-term contract</strong>. This is an excellent opportunity for a detail-oriented finance professional to gain experience within a reputable lender known for its supportive culture and client-focused approach.<strong>The Role:</strong>Reporting to the Operations Manager, you'll support the day-to-day running of client facilities across invoice discounting and factoring products. You'll work closely with internal teams and clients to ensure accurate processing of invoices, reconciliations, and payments.<strong>Key Responsibilities:</strong><ul> <li>Managing daily payment runs and reconciling client accounts.</li><li>Supporting cash allocation and funding processes.</li><li>Investigating and resolving client queries in a timely manner.</li><li>Maintaining up-to-date records and supporting internal reporting.</li><li>Assisting with compliance and audit requirements as needed.</li></ul> <strong>Candidate Profile:</strong><ul> <li>Prior experience in <strong>invoice finance</strong>, <strong>factoring</strong>, or <strong>financial administration (preferred)</strong>.</li><li>Excellent attention to detail and accuracy under pressure.</li><li>Strong communication and problem-solving skills.</li><li>Confident using financial systems and Microsoft Office (especially Excel).</li><li>Team-oriented, organised, and adaptable.</li></ul>

Administrator - FTC Invoice Finance

VR Bank Rhein Neckar eG

<b>Aufgaben</b> Firmenbeschreibung <br> Die VR Bank Rhein-Neckar eG zählt zu den größten Volks- und Raiffeisenbanken in Deutschland. Als regional verwurzelte Genossenschaftsbank gehören wir unseren Mitgliedern - ein Prinzip, das uns in der Bankenwelt besonders macht. Vertrauen, Transparenz und Fairness bilden die Grundlage unseres Handelns und spiegeln die genossenschaftliche Idee wider . klicken sie bewerben, für die volle Stellenbeschreibung

Abteilungsleiter Private Banking Firmenkunden (m/w/d)

Reed

<p><strong>Skilled Great IFA Financial Services Administrator role to join a wonderful, Lovely Company in the High Wycombe area Office Based. </strong></p> <p><strong>This office-based role is within the Company's Independent Financial Services support team. The candidate will be working alongside the existing team assisting with all levels of administration and financial reporting. The ideal candidate should be confident, self-motivated and be able to work effectively by yourself as well as being part of a team. An excellent attention to detail is a must.</strong></p> <p><strong>You must be able to organise your own work and prioritise your own diary once work has been allocated to you in your role. The candidate must have at least three years' experience within a Financial Services Administration role with a wide product knowledge.</strong></p> <p><strong>Qualifications Required</strong></p> <p><strong>The preferred candidate should be confident and have strong numeracy and reporting skills for certain </strong></p> <p><strong>A Good understanding of Microsoft software including Word, Excel and Outlook Knowledge of Intelliflo would be advantageous.</strong></p> <p><strong>Provider/Platform experience and Brooks Macdonald, Advance Embark and Utmost, Tatton, AVIVA would be beneficial but not essential.</strong></p> <p><strong>Day to day duties would involve: -</strong></p> <ol> <li><strong>Assisting in the preparation of annual reviews</strong></li><li><strong>Completion of files to meet and set the compliance standards</strong></li><li><strong>Liaising with providers and clients by telephone/correspondence in relation to new and existing business INCLUDING PENSIONS, INVESTMENTS, LIFE COVER & EMPLOYEE BENEFITS</strong></li><li><strong>Assisting in the preparation of simple suitability reports</strong></li><li><strong>Processing and submission of new business (online and postal applications) and monitoring applications</strong></li><li><strong>Input of adviser fees/commission onto IO and the raising of invoices</strong></li><li><strong>Chasing of adviser fees from provider, where required.</strong></li><li><strong>Processing amendments to existing plans e.g. fund switches</strong></li><li><strong>Updating and maintaining client information through Intelliflo</strong></li><li><strong>Personal Diary management in Outlook and Intelliflo</strong></li><li><strong>General administration duties which will include filing electronic documents, binding, scanning etc</strong></li><li> <p><strong>GREAT ROLE FOR A SKILLED IFA ADMINISTRATOR WITH AS OUTLINED A MINIMUM OF 3 YEARS EXPERIENCE AS A SKILLED FINANCIAL SERVICES IFA ADMINISTRATOR IN THIS GREAT COMPANY. </strong></p> <p><strong>APPLICATION IS PURELY FOR CANDIDATES WITH THE SKILL SET AND PENSIONS AND INVESTMENTS AS OUTLINED, AND A MINIMUM OF 3 YEARS EXPERIENCE IN THE ROLE TO APPLY AND BE INTERVIEWED. </strong> </p> </li></ol>

IFA Financial Administrator - BASED IN GREAT HIGH WYCOMBE

Oaktree Capital Management

<div></div><div><div>The Manager position for Bank Debt Servicing is responsible for timely and accurate processing of all post-settlement bank debt activity and ensuring all loan attributes are accurately reflected in Oaktree systems. This includes working with Agent Banks, Custodians, and Third-Party Administrators to resolve any cash or position differences.</div><div></div><div>
Scope and Responsibilities</div><div></div><ul><li>
Monitor bank loan events and ensure activity is processed accurately and timely across multiple accounts, funds, and special purpose vehicles</li><li>
Monitor data feeds and resolve exceptions to ensure activity is reflected accurately by end of day.</li><li>
Process drawdown requests, including validating amounts across lenders, obtaining approvals, and coordinating payment.</li><li>
Work with the Bank Debt settlement team to ensure events taking place between trade and settlement are accounted for and properly attributed to the settlement of trades.</li><li>
Work with the Corporate Actions team to ensure events are captured and processed timely and accurately.</li><li>
Work with Agents, Custodians, and other parties to effectively research and resolve reported cash, position, and loan attribute differences.</li></ul><div></div><div>
Experience Required</div><div></div><ul><li>
8+ years relevant operations experience; specific expertise and knowledge of syndicated and private loans.</li><li>
Interacting with front office personnel, accounting teams, agents, and custodian banks.</li><li>
Using industry utilities and software platforms such as Wall Street Office, ClearPar, and SS&amp;C Loans</li><li>
Comprehensive knowledge of agent notices including activity types and formats.</li><li>
Knowledge and understanding of Advent&rsquo;s Geneva Accounting system</li></ul><div></div><div>
Personal Attributes</div><div></div><ul><li>
Excellent interpersonal, verbal and written communication skills.</li><li>
Strong initiative and a self-starter with a proven ability to work under minimal supervision.</li><li>
Strong quantitative and analytical skills.</li><li>
Ability to multi-task and work well under pressure.</li><li>
Collaborative, team-oriented individual with strong sense of integrity and professionalism</li></ul><div></div><div>
Education</div><div></div><div>
A Bachelor&rsquo;s degree is required.</div><div></div><div><i>
Oaktree Capital Management, L.P. is an equal opportunity employer</i></div><div></div><div>
Equal Opportunity Employment Policy</div><div></div><div>
Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources.</div><div></div><div>
For positions based in Los Angeles</div><div></div><div>
For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law.</div></div>

Manager - Bank Debt Servicing

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