Associate - Risk CoE

Business Title Associate - Risk CoE Global Job Title Anl I Finance RTR Global Function Business Services Global Department Finance - Record to Report Organizational Level 9 Reporting to Manager - Transformation Size of team reporting in and type 0 Role Purpose Statement The overall responsibility of the Risk Specialist is the accurate and timely annual review of counterparties, assigning of accurate credit limits considering potential exposure of Business partners for existing business partners as well as New counterparties

Detailed annual review includes the evaluation of finnacial statements, checking customers payment history and payments terms allowed, mark to market limits, PFE calculations and securing the open credit with Insurance

Preparation of scorecard is also an important activity applicable for the limits above the thershold >350K USD

Approvals to be obtained for higher grades/credit limits as per Bunge Global Credit Policy

Its a critical role as activities and dliverables of theis role directly impacts the Bunges business with its business partners across the globe

Main Accountabilities Perform annual review of existing counterparties and assigning the credit limits ensuring accuracy and timeliness
Support centralized risk team with other tasks like industry updates in Delta, validating the Inusurance and others
Bulk review - exemption from detailed annual review basis payment history
Intuitive Grading in case of insufficient Financial information
Credit history and compliance checks
Blcoked Order management/order release
Create risk reports using Tableau desktop version
Coaching trainees and newcomers on company and helping team members to work in a collaborative manner to achieve the desired objectives
Buld good relationships with the teams/departments involved Knowledge and Skills Behavior Improve Bunges outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy

Collaborate, effectively communicate with others and take initiative to continually develop themselves

Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change

Technical Knowledge in finance/Credit risk/trading concepts (eg: Assigning of credit limit, evaluating business financials to assess credit worthiness of the partners, Payment history, preparing credit scorecards etc Experience in accounting and finance , Credit Risk , coordination with stakeholders and follow-through to eventual issue resolution and documentation

Excellent communications and presentation skills The successful applicant will be a detailed-oriented, results-driven, tenacious team player

He/she will have demonstrated an ability to lead the discussion on reconciliation and analysis with key stakeholders (eg: commercial organization, finance partner team and market risk teams)

Ability to provide high quality level of customer service to internal & external stakeholders

Ability to work independently, efficiently and deliver high quality output under time pressure

Independent and meticulous with figures Strong written & oral communications skills in English and Spanish Strong problem solving & organizational skills Experience in managing people and processes through a sustained period of change Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) Education & Experience University degree (Graduation, MBA , CMA or CA) 3-5 years of working experience in finance/accounting/risk, credit function, preferably in Ag industry

Distinct Advantage Experience working in a similar Shared Services Centre setup Experience in processing of high volumes of transactions Experience in SAP Strong customer service, communication skills/soft skills Working exposure in commodity industry