Support Coverage team and coordinate various credit processes.
Formalize and manage credit requests, submission to RPC and act as a liaison with RPC.
Key responsibilities
1. Formalizing the Coverage and the Business Line credit requests and submit to Risk (RPC)
- Provide a detailed description and background explanation on the proposed transaction including tis liquidity consumption
- Present the pre-analyzed PI calculation provided by the Business Line in Eurecca
- Present the global set of the Group limits and its utilization
- Provide an overview of the counterparty and its group ; significant changes/budget/forecast of the Coverage team on the relationship
2. Filtering and reviewing credit requests
- Review business opportunities and the profitability of the relationship
- Review the impact on the global set of limits
3. Credit request submission to RPC
- Request through Phidias
4. Maintaining credit process efficiency
- If SCO deems efficient with a small delegation of “Latitude de Gestion” that shall enable to decide arbitrage within the pre-approved global set of limits
- Coordinate the submission of the “Chef de File Opinion” and the compliance grid to RPC
- Provide support to multinational corporation’s credit requests on local group clients