Credit Analyst (Job #1446549)

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Employer: Hewlett Packard Enterprise
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 08.11.2015
    Remote work: On-site
    Short company description

    Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today’s complex world. Our culture thrives on finding new and better ways to accelerate what’s next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE.

    Requirements

    Profile:

    - Undergraduate degree in Finance/Economics plus 2-4 years experience
    - 2-4 years experience in a finance position
    - Strong communication and negotiation skills with ability to represent the department and business unit at high level
    - Strong organizational skills and ability to manage high workload at financial closings
    - Self starter attitude
    - Language skills: High level English knowledge. Any additional Western European language is a plus (Spanish, Dutch, Nordic languages, German).

    Responsibilities

    Business Environment Description:

    • Credit is a corporate function being part of Finance (Controllership) and with a functional reporting line to the global Credit&Collection Manager

    • Credit is responsible to check the short and long term Creditworthiness of Partners (Channel) and Customers (HP Direct and SMB)

    Job Description of the Credit Analyst:

    • Assessment of Customers’ Creditworthiness by analysing the financial statements (Balance Sheet, Profit & Loss Statement and Cash Flow Statement)

    • Review and approvals of new business across all BUs from small HW deals to more complex service and outsourcing contracts

    • Review and management of blocked trade orders

    • Assignment and monitoring of the credit limits of his/ her portfolio, ensures the compliance with monthly performance objectives relative to the portfolio management (metrics/ KPIs)

    • Advises and consults Collection Team and acts as escalation point

    • Interfaces internally with senior sales and division management

    • Builds relationships with customer’s senior executives of key accounts

    • Participates in process reviews and ongoing credit projects

    Job-uri similare care te-ar putea interesa:

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    Aplica fara CV
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    Remote

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