JUNIOR ANALYST

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Employer: Intrum Romania
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 07.06.2017
    Remote work: On-site
    Short company description

    About our company

    As a market-leading credit management company, Intrum has wide-ranging expertise in debt collection services, and we do business in 24 countries in Europe plus Latin America (Brazil). We have more than 9,000 experienced employees in our group.As a result, we have a unique geographical size and scope. With market leadership however, comes with a great responsibility. We see ourselves as role models within our industry and have both the opportunity and responsibility to set new standards and change the way people perceive credit management. Through ethical and sustainable business practices we want to become the true benchmark of our industry.

    Through Intrum’s wide range of credit management services, including financial and collecting services we help companies prosper by improving cash flow, increasing liquidity and minimizing risk. We make trade simple, safe and fair, by making sure that companies get paid while helping people getting out of debt. This is how we contribute to a sound economy for society, companies and individuals.

    Requirements

    - Fresh or recent graduate: Mathematics, Statistics, Economics, Finance, Cybernetics
    - A strong numerical mindset
    - Good or advanced knowledge of Microsoft Excel
    - Practical understanding of databases and SQL, ability to work with large data sets
    - Strong analytical skills, attentive to details, organized person
    - Good written and verbal communication skills
    - Professional and collaborative attitude
    - English language - advanced level

    Responsibilities

    - Participate to the portfolio evaluation in the pre-acquisition stage
    - Analyze, evaluate and interpret financial portfolio's characteristics agreed with Investment Manager
    - Cash flow modelling
    - Investment committee memorandum material preparation
    - Evaluate the existing debt purchase portfolio and generate suggestive reports, comparative studies and data interpretation
    - Prepare statistic reports in accordance with priorities agreed with Investment Manager
    - Develop predictive quantitative studies regarding the unpaid debts collection processes
    - Collaborate with stakeholders (Operations, IT) in order to generate relevant reports for the collection processes

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