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 Credit Analyst  Immediate Joining (2-4 Weeks)Location:  Central Suburbs, Mumbai  Experience Required: Minimum 2 years (Freshers, please do not apply)Education: CA, CFA (completed) / MBAAbout the Role:We are looking for a highly analytical and detail-oriented Credit Analyst to join our team. This role requires a deep understanding of SME and corporate business trends, financial analysis, and strategic decision-making. If you thrive in a fast-paced environment and have a keen eye for evaluating business risks and opportunities, wed love to hear from you!Key Responsibilities:Analyze SME and corporate business trends and their impact on the economy.Conduct financial research, valuations, and market analysis to guide business decisions.Prepare sector-wise evaluations, file analytics, business plans, and financial models.Track the financial performance of SMEs and corporates to provide insights for clients and investors.Study financial statements, economic trends, and industry reports to determine business viability.Develop investment recommendations and present findings to investors/lenders.Collaborate with internal teams, including data science, to develop predictive financial models.Engage with company officials and stakeholders to gain deeper business insights.Qualifications & Skills:Strong financial analysis and business evaluation skills.Excellent verbal and written communication, with the ability to present to leadership teams.Prior experience in consulting, banking, digital transformation, or product management is preferred.Strong problem-solving and critical thinking abilities.Ability to work independently with strong time management and prioritization skills.Perks & Benefits:Professional Development: Training, certifications, and learning opportunities.Performance-Based Incentives: Bonuses, profit sharing, and rewards.Employee Stock Ownership Plan (ESOP): Opportunity to own shares in the company, aligning with company success.We are an equal-opportunity employer and encourage diversity in the workplace.If you meet the criteria and are available to join within 2-4 weeks, apply now! 

<div class="styles_JDC__dang-inner-html__h0K4t"> Credit Analyst Immediate Joining (2-4 Weeks)Location: Central Suburbs, Mumbai Experience Required: Minimum 2 years (Freshers, please do not apply) Education: CA, CFA (completed) / MBA About the Role:We are looking for a highly analytical and detail-oriented Credit Analyst to join our team. This role requires a deep understanding of SME and corporate business trends, financial analysis, and strategic decision-making. If you thrive in a fast-paced environment and have a keen eye for evaluating business risks and opportunities, wed love to hear from you! Key Responsibilities:<ul><li>Analyze SME and corporate business trends and their impact on the economy.</li><li>Conduct financial research, valuations, and market analysis to guide business decisions.</li><li>Prepare sector-wise evaluations, file analytics, business plans, and financial models.</li><li>Track the financial performance of SMEs and corporates to provide insights for clients and investors.</li><li>Study financial statements, economic trends, and industry reports to determine business viability.</li><li>Develop investment recommendations and present findings to investors/lenders.</li><li>Collaborate with internal teams, including data science, to develop predictive financial models.</li><li>Engage with company officials and stakeholders to gain deeper business insights.</li></ul> Qualifications &amp; Skills:<ul><li>Strong financial analysis and business evaluation skills.</li><li>Excellent verbal and written communication, with the ability to present to leadership teams.</li><li>Prior experience in consulting, banking, digital transformation, or product management is preferred.</li><li>Strong problem-solving and critical thinking abilities.</li><li>Ability to work independently with strong time management and prioritization skills.</li></ul> Perks &amp; Benefits:<ul><li>Professional Development: Training, certifications, and learning opportunities.</li><li>Performance-Based Incentives: Bonuses, profit sharing, and rewards.</li><li>Employee Stock Ownership Plan (ESOP): Opportunity to own shares in the company, aligning with company success.</li></ul> We are an equal-opportunity employer and encourage diversity in the workplace. If you meet the criteria and are available to join within 2-4 weeks, apply now! </div>

Senior Credit Analyst

PlainsCapital Bank is seeking motivated individuals to join our Commercial Banking team as aCredit Analystthrough ourCommercial Banking Development Program, a full-time program beginning in Summer 2026.This role offers a unique opportunity to gain hands-on experience while participating in an internal development program designed to prepare you for a long-term career in commercial banking. Through the development program, you will receive structured training and career development across key areas of the bank, positioning you for future roles as a relationship manager, portfolio manager, or continued advancement as a credit analyst. Successful participants in the program typically advance within two to three years, making this an ideal opportunity for individuals seeking a dynamic and rewarding career in commercial banking.During the program, participants work as a Credit Analyst and play a critical role in evaluating the financial health and creditworthiness of commercial clients. This position involves analyzing financial statements, assessing risk, and preparing detailed analyses to support sound lending decisions. As a working Credit Analyst, you will collaborate closely with relationship managers, lending leadership, and credit officers to ensure credit proposals align with the bank’s risk appetite and regulatory standards.ResponsibilitiesAnalyzes financial statements and performance across varying levels of quality to develop an initial assessment, highlighting strengths and potential risk areas in the borrower’s historical operating performance.Prepares written analyses which include:credit investigation of the borrower and guarantors;economic and market conditions impacting the company, its industry, and geographic market;in-depth historical and projected financial and cash flow analysis, including engaging with the borrower’s finance team to clarify accounting practices and ensure accurate interpretation;in-depth analysis of the secondary sources of repayment such as collateral;in-depth analysis of a guarantor’s financial position;identifies strengths and vulnerabilities in the borrower’s financial and operational profile.Maintains a broad understanding of industry and economic trends by gathering and analyzing relevant data from diverse sources—including borrower conversations, market publications, peer bank references, credit agencies, and online research.Attends regular loan committee meetings, serving as a resource for credit analysis insights and responding to inquiries as needed.Participates in customer meetings as requested by officers (may require travel at times).Coordinates the ordering of appraisals and conducts collateral analysis based on appraisal reports provided by third-party vendors. Leverages appraisal data to assess the accuracy and adequacy of collateral values, supporting informed credit decisions and risk management.Periodically reviews loan agreements to monitor covenant compliance, measures covenant performance, and promptly escalates any breaches to the lending team for resolution.Performs annual risk grading of all credit relationships, including renewals, by evaluating financial performance and identifying any deterioration in credit quality. Uses findings to inform loan loss provisioning and support proactive portfolio risk management.Other duties as required.QualificationsBachelor’s degree in Business related field required. Strong preference for Finance or Accounting major or concentration.Professional experience in financial, credit, or statistical analysis, and/or statement spreading and assessing companies through internships, part-time or full-time work, and/or extracurricular activities preferred.Excellent verbal, written and interpersonal communication skills.Excellent PC skills, including word processing and spreadsheets via Microsoft Office products as well as custom applications and systems.Excellent analytical, time management, organizational and problem-solving skills with the ability to multi-task and work in a deadline-driven environment.Must be self-motivated with strong initiative, accountability, and attention to detail.Must be able to attend initial training in Dallas, Texas for approximately three weeks (initial training period could change depending on the needs of the program). Travel for subsequent training sessions will also be required throughout the duration of the Commercial Banking Development Program with dates and locations to be announced at the time of training.The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.About UsPlainsCapital Bank was founded in 1988 by a group of young bankers who dreamed of bringing relationship banking to their hometown of Lubbock, Texas. With the acquisition of Plains National Bank, a Lubbock financial institution with one branch and approximately $198.8 million in assets, they began growing the bank one relationship at a time.Over 30 years later, PlainsCapital Bank has held fast to its tried-and-true relationship-based culture and its commitment to financial strength and stability. PlainsCapital Bank ranks sixth among the largest banks headquartered in Texas by deposits and has a statewide presence with approximately 55 locations in markets such as Austin, the Coastal Bend, Dallas, Fort Worth, Houston, Lubbock, the Rio Grande Valley, and San Antonio. Backed by decades of experience, our knowledgeable bankers are renowned for their straightforward approach and for taking exceptional care of their clients. They bring both financial and industry expertise along with vast local market knowledge to each client relationship.PlainsCapital Bank conducts both commercial and consumer banking, providing a full suite of commercial banking products and services to fit any business model and convenient services, personal attention, and account features to help simplify managing personal finances.PlainsCapital Bank continues to remain strong and stable, delivering highly personalized service and a single point of contact to help customers reach their financial goals.To learn more, please visit us online at plainscapital.com/about .Show moreShow less

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 PlainsCapital Bank is seeking motivated individuals to join our Commercial Banking team as a Credit Analyst through our Commercial Banking Development Program, a full-time program beginning in Summer 2026. This role offers a unique opportunity to gain hands-on experience while participating in an internal development program designed to prepare you for a long-term career in commercial banking. Through the development program, you will receive structured training and career development across key areas of the bank, positioning you for future roles as a relationship manager, portfolio manager, or continued advancement as a credit analyst. Successful participants in the program typically advance within two to three years, making this an ideal opportunity for individuals seeking a dynamic and rewarding career in commercial banking. During the program, participants work as a Credit Analyst and play a critical role in evaluating the financial health and creditworthiness of commercial clients. This position involves analyzing financial statements, assessing risk, and preparing detailed analyses to support sound lending decisions. As a working Credit Analyst, you will collaborate closely with relationship managers, lending leadership, and credit officers to ensure credit proposals align with the bank’s risk appetite and regulatory standards. Responsibilities <ul><li>Analyzes financial statements and performance across varying levels of quality to develop an initial assessment, highlighting strengths and potential risk areas in the borrower’s historical operating performance.</li><li>Prepares written analyses which include:</li><ul><li>credit investigation of the borrower and guarantors;</li><li>economic and market conditions impacting the company, its industry, and geographic market;</li><li>in-depth historical and projected financial and cash flow analysis, including engaging with the borrower’s finance team to clarify accounting practices and ensure accurate interpretation; </li><li>in-depth analysis of the secondary sources of repayment such as collateral;</li><li>in-depth analysis of a guarantor’s financial position; </li><li>identifies strengths and vulnerabilities in the borrower’s financial and operational profile. </li></ul><li>Maintains a broad understanding of industry and economic trends by gathering and analyzing relevant data from diverse sources—including borrower conversations, market publications, peer bank references, credit agencies, and online research. </li><li>Attends regular loan committee meetings, serving as a resource for credit analysis insights and responding to inquiries as needed.</li><li>Participates in customer meetings as requested by officers (may require travel at times).</li><li>Coordinates the ordering of appraisals and conducts collateral analysis based on appraisal reports provided by third-party vendors. Leverages appraisal data to assess the accuracy and adequacy of collateral values, supporting informed credit decisions and risk management.</li><li>Periodically reviews loan agreements to monitor covenant compliance, measures covenant performance, and promptly escalates any breaches to the lending team for resolution.</li><li>Performs annual risk grading of all credit relationships, including renewals, by evaluating financial performance and identifying any deterioration in credit quality. Uses findings to inform loan loss provisioning and support proactive portfolio risk management.</li><li>Other duties as required. </li></ul>Qualifications <ul><li>Bachelor’s degree in Business related field required. Strong preference for Finance or Accounting major or concentration.</li><li>Professional experience in financial, credit, or statistical analysis, and/or statement spreading and assessing companies through internships, part-time or full-time work, and/or extracurricular activities preferred.</li><li>Excellent verbal, written and interpersonal communication skills.</li><li>Excellent PC skills, including word processing and spreadsheets via Microsoft Office products as well as custom applications and systems.</li><li>Excellent analytical, time management, organizational and problem-solving skills with the ability to multi-task and work in a deadline-driven environment.</li><li>Must be self-motivated with strong initiative, accountability, and attention to detail.</li><li>Must be able to attend initial training in Dallas, Texas for approximately three weeks (initial training period could change depending on the needs of the program). Travel for subsequent training sessions will also be required throughout the duration of the Commercial Banking Development Program with dates and locations to be announced at the time of training. </li></ul> The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company. About Us PlainsCapital Bank was founded in 1988 by a group of young bankers who dreamed of bringing relationship banking to their hometown of Lubbock, Texas. With the acquisition of Plains National Bank, a Lubbock financial institution with one branch and approximately $198.8 million in assets, they began growing the bank one relationship at a time. Over 30 years later, PlainsCapital Bank has held fast to its tried-and-true relationship-based culture and its commitment to financial strength and stability. PlainsCapital Bank ranks sixth among the largest banks headquartered in Texas by deposits and has a statewide presence with approximately 55 locations in markets such as Austin, the Coastal Bend, Dallas, Fort Worth, Houston, Lubbock, the Rio Grande Valley, and San Antonio. Backed by decades of experience, our knowledgeable bankers are renowned for their straightforward approach and for taking exceptional care of their clients. They bring both financial and industry expertise along with vast local market knowledge to each client relationship. PlainsCapital Bank conducts both commercial and consumer banking, providing a full suite of commercial banking products and services to fit any business model and convenient services, personal attention, and account features to help simplify managing personal finances. PlainsCapital Bank continues to remain strong and stable, delivering highly personalized service and a single point of contact to help customers reach their financial goals. To learn more, please visit us online at plainscapital.com/about .
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Credit Analyst – Commercial Banking Development Program

Greetings from Live connectionsHiring for Role:-Credit AnalystExp: 5-14NP: Immediate to 60days, but Immediate is priorityIMPORTANT POINTERSCredit underwriting / appraisal with experience in reporting writingKnowledge and expertise in preparation of end to end credit reports (i.e. industry & peer analysis, risk rating, documentation, collateral etc.)Financial analysis including cash flow, working capital, leverage, EV etc.Knowledge about covenants (financial & non-financial), collateralExperience in financial projections, model forecastingExperience in covering US clientsApply on Varalakshmi.Y@livecjobs.com7995831110Show moreShow less

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Greetings from Live connections Hiring for Role:-Credit Analyst Exp: 5-14 NP: Immediate to 60days, but Immediate is priority IMPORTANT POINTERS<ol><li>Credit underwriting / appraisal with experience in reporting writing</li><li>Knowledge and expertise in preparation of end to end credit reports (i.e. industry &amp; peer analysis, risk rating, documentation, collateral etc.)</li><li>Financial analysis including cash flow, working capital, leverage, EV etc.</li><li>Knowledge about covenants (financial &amp; non-financial), collateral</li><li>Experience in financial projections, model forecasting</li><li>Experience in covering US clients</li></ol> Apply on Varalakshmi.Y@livecjobs.com7995831110
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Credit Analyst

Alliance Bank Malaysia BerhadTo research, evaluate and make recommendation of credit limit on new issues of debt securities (“New Issues”) by issuer in the local debt market for the Bank’s treasury investmentTo conduct annual review of the approved credit limits on the existing issues of debt securities (“Existing Issues”)To ensure the ESG rating of the debt securities issuers are aligned with bank’s sustainability action planTo monitor rating actions and material corporate news of fixed income securities closely and provide credit views in a timely mannnerTo ensure at all-time adherence to the Bank’s credit policy, guidelines and practicesPerform ad-hoc credit related reportsShow moreShow less

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 Alliance Bank Malaysia Berhad <ul><li>To research, evaluate and make recommendation of credit limit on new issues of debt securities (“New Issues”) by issuer in the local debt market for the Bank’s treasury investment</li><li>To conduct annual review of the approved credit limits on the existing issues of debt securities (“Existing Issues”)</li><li>To ensure the ESG rating of the debt securities issuers are aligned with bank’s sustainability action plan</li><li>To monitor rating actions and material corporate news of fixed income securities closely and provide credit views in a timely mannner</li><li>To ensure at all-time adherence to the Bank’s credit policy, guidelines and practices</li><li>Perform ad-hoc credit related reports</li></ul>
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Assistant Vice President, Credit Analyst

AufgabenMain Tasks:Assess and analyse credit worthiness of the individual or corporate applying for an automotive loan and whether the loan is payable by the individual or corporate for the term of the loan. The analyst will use MBFSI processes, credit and fraud tools/systems as well as policies to arrive at lending decisions. The analyst be resolution oriented with good communication and customer service skills. The analyst will also support sales and administrative teams in reviewing portfolio, streamlining processes, automating activities and product.Key Responsibilities:To identify risk and assess customer’s credit worthiness and ability to service the debt and provide credit recommendation / first decision to the management via comprehensive credit write-up.To conduct the credit write up within TAT guideline with the completeness of the required documents.To ensure the terms and condition of approved credit facilities are met before actual credit drawdown.To support sales and administrative teams with portfolio analysis and queriesTo support company projects and initiatives.QualifikationenEducation:Master’s degree / MBA, Finance, or related fieldsExperience:At least 3-8 years’ experience in a commercial lending environment from international bank or finance companyStrong verbal and written command of English and good computer literacy (Microsoft Office)Skills:Good team player, willing to learn and adapt to an international environment.Able to work hard and occasionally after office hours to get the job done in time.Strong self-motivation and ability to work under pressure with high responsibilityGood credit analytical skillsCompetencies:Integrity, Passion, Discipline, RespectBenefitsKinder­betreuungPark­platzGute An­bindungBetriebs­arztKantine, CaféKontaktMercedes-Benz Financial Services India Private LimitedE-3, MIDC Chakan, Phase III, Chakan Industrial Area410501 PuneDetails zum StandortLavanya Bhamidipati E-Mail: lavanya.bhamidipati@mercedes-benz.comBewerbenShow moreShow less

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 Aufgaben Main Tasks: Assess and analyse credit worthiness of the individual or corporate applying for an automotive loan and whether the loan is payable by the individual or corporate for the term of the loan. The analyst will use MBFSI processes, credit and fraud tools/systems as well as policies to arrive at lending decisions. The analyst be resolution oriented with good communication and customer service skills. The analyst will also support sales and administrative teams in reviewing portfolio, streamlining processes, automating activities and product. Key Responsibilities: <ul><li> To identify risk and assess customer’s credit worthiness and ability to service the debt and provide credit recommendation / first decision to the management via comprehensive credit write-up.</li><li> To conduct the credit write up within TAT guideline with the completeness of the required documents.</li><li> To ensure the terms and condition of approved credit facilities are met before actual credit drawdown.</li><li> To support sales and administrative teams with portfolio analysis and queries</li><li> To support company projects and initiatives. </li></ul>Qualifikationen Education: <ul><li>Master’s degree / MBA, Finance, or related fields </li></ul>Experience: <ul><li>At least 3-8 years’ experience in a commercial lending environment from international bank or finance company</li><li>Strong verbal and written command of English and good computer literacy (Microsoft Office) </li></ul>Skills: <ul><li>Good team player, willing to learn and adapt to an international environment.</li><li>Able to work hard and occasionally after office hours to get the job done in time.</li><li>Strong self-motivation and ability to work under pressure with high responsibility</li><li>Good credit analytical skills </li></ul>Competencies: <ul><li>Integrity, Passion, Discipline, Respect </li></ul>Benefits Kinder­betreuung Park­platz Gute An­bindung Betriebs­arzt Kantine, Café KontaktMercedes-Benz Financial Services India Private Limited E-3, MIDC Chakan, Phase III, Chakan Industrial Area410501 PuneDetails zum Standort Lavanya Bhamidipati E-Mail: lavanya.bhamidipati@mercedes-benz.com Bewerben
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Retail Credit Analyst

Roles and ResponsibilitiesConduct financial analysis, ratio analysis, credit appraisal, and requirement analysis for business banking clients.Perform financial audits to identify potential risks and opportunities for growth.Develop strong relationships with clients by providing exceptional customer service and ensuring timely resolution of their queries.Collaborate with internal teams to resolve complex issues related to credit facilities, loans, and other financial products.

<div class="styles_JDC__dang-inner-html__h0K4t">Roles and Responsibilities <ul><li>Conduct financial analysis, ratio analysis, credit appraisal, and requirement analysis for business banking clients. </li><li>Perform financial audits to identify potential risks and opportunities for growth. </li><li>Develop strong relationships with clients by providing exceptional customer service and ensuring timely resolution of their queries. </li><li>Collaborate with internal teams to resolve complex issues related to credit facilities, loans, and other financial products. </li></ul></div>

Credit Analyst - Business Banking

 Requirements :-We are looking for a detail-oriented and analytical professional to join our Builder Finance team as a Credit Analyst. This role is responsible for evaluating the creditworthiness of real estate developers and assessing project feasibility to support sound lending decisions. The ideal candidate should have a strong understanding of construction finance, real estate markets, and structured credit.Key Responsibilities :-Credit Appraisal: Evaluate the financial strength and creditworthiness of real estate builders by analysing financials, cash flows, and promoter backgrounds.Project Evaluation: Assess the legal, technical, and commercial feasibility of projects, ensuring compliance with RERA and project viability.Risk Mitigation: Identify key risks and propose mitigants, structuring credit proposals with appropriate covenants and safeguards.Documentation & Approvals: Prepare detailed credit appraisal reports, coordinate with internal teams for processing, and ensure all sanction terms are properly documented.Portfolio Monitoring: Oversee ongoing projects, track disbursements and escrow utilization, and flag early warning signs for any project or borrower risk. Resume can share at mentioned mail ID's:-monika.baroli@cslfinance.inmeenakshi.koli@cslfinance.inhariom.kumar@cslfinance.in 

<div class="styles_JDC__dang-inner-html__h0K4t"> Requirements :- We are looking for a detail-oriented and analytical professional to join our Builder Finance team as a Credit Analyst. This role is responsible for evaluating the creditworthiness of real estate developers and assessing project feasibility to support sound lending decisions. The ideal candidate should have a strong understanding of construction finance, real estate markets, and structured credit. Key Responsibilities :-<ul><li>Credit Appraisal: Evaluate the financial strength and creditworthiness of real estate builders by analysing financials, cash flows, and promoter backgrounds.</li><li>Project Evaluation: Assess the legal, technical, and commercial feasibility of projects, ensuring compliance with RERA and project viability.</li><li>Risk Mitigation: Identify key risks and propose mitigants, structuring credit proposals with appropriate covenants and safeguards.</li><li>Documentation &amp; Approvals: Prepare detailed credit appraisal reports, coordinate with internal teams for processing, and ensure all sanction terms are properly documented.</li><li>Portfolio Monitoring: Oversee ongoing projects, track disbursements and escrow utilization, and flag early warning signs for any project or borrower risk. </li></ul>Resume can share at mentioned mail ID's:-monika.baroli@cslfinance.inmeenakshi.koli@cslfinance.in hariom.kumar@cslfinance.in </div>

Credit Analyst  Builder Finance

Contexte et environnementTotalEnergieshas developed a strong expertise in oil and biofuels, natural gas and electricity trading. Trading entities are based in Geneva, Paris, Houston and Singapore.TotalEnergies installed its European trading hub across in Geneva, which now bring together very large teams around trading activities: TotalEnergies Trading & Shipping (T&S)andTotalEnergies Gas and Power (TGP).T&Sis a trading company in charge of all physical trading and shipping of crude oil and refined products on behalf of the TotalEnergies Company. It has been an active participant all over the supply chain as well as on the derivatives paper market in order to manage the market risk for a long time.TotalEnergies Gas and Power(TGP) is the trading arm of TotalEnergies in the field of low carbon energies. As such, it operates in fast-evolving market dynamics influenced by internal and external factors that require constant adaptation and evolution.We are committed to meeting the energy needs of a growing global population while driving the energy transition. The fast-paced nature of energy trading demands excellence in risk management and a spirit of innovation. We embrace the digital revolution and foster a workplace where expertise, entrepreneurship, agility, and purpose thrive.We invest in our people through continuous training and a strong safety culture. We value passion, ambition, and open-mindedness. While our industry is demanding, we cultivate a friendly and respectful work environment where diversity and collaboration are key to our success.ActivitésStart date: April or May 2026Management of a portfolio of counterpartiesAction : Update or establish credit profile of counterparties within a dedicated business sectorPerform credit risk analysis and prepare credit risk summary including recommendation on credit limits, terms, risk mitigation and where applicable country risk analysis.Tools : Familiar with Financial Analysis. Ability to perform a business review.Macro and Micro view of the Oil sectorAction : Collect and analyse market intelligence data, follow-up of counterparties in the portfolio.Tools : Familiar with competitive strategicReportingAction : Perform various reporting including daily credit limit follow-up, bank exposure, credit risk analysis, insurance follow-up …Tools : Familiar with main Office tools (Excel, Power Bi …)Profil du candidatYou are currently in a Master in Accounting/Finance/Economics/Mathematics/Business Management.You are able to work within a team but also individually when necessary.This position also requires the candidate to be proactive and reliable.Numerate and abilities to work under pressure.Knowledge of energy commodity markets.European languages desirable. English is mandatoryA tri-partite internship agreement is mandatoryInformations supplémentairesTotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.Show moreShow less

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Contexte et environnement TotalEnergies has developed a strong expertise in oil and biofuels, natural gas and electricity trading. Trading entities are based in Geneva, Paris, Houston and Singapore. TotalEnergies installed its European trading hub across in Geneva, which now bring together very large teams around trading activities: TotalEnergies Trading &amp; Shipping (T&amp;S) and TotalEnergies Gas and Power (TGP). T&amp;S is a trading company in charge of all physical trading and shipping of crude oil and refined products on behalf of the TotalEnergies Company. It has been an active participant all over the supply chain as well as on the derivatives paper market in order to manage the market risk for a long time. TotalEnergies Gas and Power (TGP) is the trading arm of TotalEnergies in the field of low carbon energies. As such, it operates in fast-evolving market dynamics influenced by internal and external factors that require constant adaptation and evolution. We are committed to meeting the energy needs of a growing global population while driving the energy transition. The fast-paced nature of energy trading demands excellence in risk management and a spirit of innovation. We embrace the digital revolution and foster a workplace where expertise, entrepreneurship, agility, and purpose thrive. We invest in our people through continuous training and a strong safety culture. We value passion, ambition, and open-mindedness. While our industry is demanding, we cultivate a friendly and respectful work environment where diversity and collaboration are key to our success. Activités Start date: April or May 2026 <ul><li> Management of a portfolio of counterparties </li><li> Action : Update or establish credit profile of counterparties within a dedicated business sector </li></ul>Perform credit risk analysis and prepare credit risk summary including recommendation on credit limits, terms, risk mitigation and where applicable country risk analysis. <ul><li> Tools : Familiar with Financial Analysis. Ability to perform a business review. </li><li> Macro and Micro view of the Oil sector</li><li> Action : Collect and analyse market intelligence data, follow-up of counterparties in the portfolio. </li><li> Tools : Familiar with competitive strategic </li><li> Reporting</li><li> Action : Perform various reporting including daily credit limit follow-up, bank exposure, credit risk analysis, insurance follow-up … </li><li> Tools : Familiar with main Office tools (Excel, Power Bi …) </li></ul> Profil du candidat <ul><li>You are currently in a Master in Accounting/Finance/Economics/Mathematics/Business Management.</li><li>You are able to work within a team but also individually when necessary.</li><li>This position also requires the candidate to be proactive and reliable.</li><li>Numerate and abilities to work under pressure.</li><li>Knowledge of energy commodity markets.</li><li>European languages desirable. English is mandatory</li><li>A tri-partite internship agreement is mandatory </li></ul> Informations supplémentaires TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.
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Credit Analyst Internship

Credit Analyst /Senior Credit Analyst -BFSI/FI/Insurance - 2 Years -Pune   Domain- Financial Services /Banking / Insurance /BFSI/ Financial Institutions Experience -3-8Years        Were on the lookout for dynamic Credit Analysts and Senior Credit Analysts with 3-9years of experience in the BFSI, Banking, Insurance, Financial Services, or Financial Institutions domain.   Were seeking professionals with strong expertise in credit research, credit appraisal, financial analysis, ratio analysis, financial modelling, and credit report writing       Your Future Employer: A leading global financial services and analytics organization providing insights, ratings, and solutions to support informed decision-making in investment, credit risk, and fund management.       Responsibilities:  Conduct detailed credit risk assessments of funds, asset managers, and counterparties. Prepare and update financial models and credit rating reports using market data and company filings. Assign and justify credit ratings using proprietary frameworks. Monitor market events and assess their impact on portfolio coverage. Support ad hoc projects, prepare industry research reports, and mentor junior colleagues when required.     Requirements:  3-9 years of relevant experience in BFSI, Banking, Insurance, Financial Services, or Financial Institutions domain. Hands-on experience with financial modelling, spreads, and credit rating, Credit Research frameworks. Excellent analytical, presentation, and communication skills. Education Qualification: CA / MBA (Finance) / Postgraduate in Finance or related field.    What is in it for you:  Opportunity to work with global banks and asset managers. Exposure to high-quality credit risk projects and international stakeholders. Collaborative work culture with learning and leadership opportunities. Fast-track career growth in the financial research & risk domain. Reach us: If you think this role aligns with your career aspirations, please email your updated CV to parul.arora@crescendogroup.in for a confidential discussion.       Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging and memorable hiring experience. We do not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.       Note: We receive a high volume of applications daily. If you do not hear from us within 1 week, please consider that your profile has not been shortlisted. We appreciate your patience.     Profile Keywords: BFSI expertise, credit risk management, fund management, mutual funds, hedge funds, pension funds, credit analysis, financial modelling, risk assessment, banking domain, asset management research, portfolio risk analysis, financial spreads, credit rating frameworks, global banks support.        

<div class="styles_JDC__dang-inner-html__h0K4t">Credit Analyst /Senior Credit Analyst -BFSI/FI/Insurance - 2 Years -Pune Domain- Financial Services /Banking / Insurance /BFSI/ Financial Institutions Experience -3-8Years Were on the lookout for dynamic Credit Analysts and Senior Credit Analysts with 3-9years of experience in the BFSI, Banking, Insurance, Financial Services, or Financial Institutions domain. Were seeking professionals with strong expertise in credit research, credit appraisal, financial analysis, ratio analysis, financial modelling, and credit report writing Your Future Employer: A leading global financial services and analytics organization providing insights, ratings, and solutions to support informed decision-making in investment, credit risk, and fund management. Responsibilities: <ol type="1"><li>Conduct detailed credit risk assessments of funds, asset managers, and counterparties. </li><li>Prepare and update financial models and credit rating reports using market data and company filings. </li><li>Assign and justify credit ratings using proprietary frameworks. </li><li>Monitor market events and assess their impact on portfolio coverage. </li><li>Support ad hoc projects, prepare industry research reports, and mentor junior colleagues when required. </li></ol> Requirements: <ol type="1"><li>3-9 years of relevant experience in BFSI, Banking, Insurance, Financial Services, or Financial Institutions domain. </li><li>Hands-on experience with financial modelling, spreads, and credit rating, Credit Research frameworks. </li><li>Excellent analytical, presentation, and communication skills. </li><li>Education Qualification: CA / MBA (Finance) / Postgraduate in Finance or related field. </li></ol> What is in it for you: <ul><li>Opportunity to work with global banks and asset managers. </li><li>Exposure to high-quality credit risk projects and international stakeholders. </li><li>Collaborative work culture with learning and leadership opportunities. </li><li>Fast-track career growth in the financial research &amp; risk domain. </li></ul> Reach us: If you think this role aligns with your career aspirations, please email your updated CV to parul.arora@crescendogroup.in for a confidential discussion. Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging and memorable hiring experience. We do not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note: We receive a high volume of applications daily. If you do not hear from us within 1 week, please consider that your profile has not been shortlisted. We appreciate your patience. Profile Keywords: BFSI expertise, credit risk management, fund management, mutual funds, hedge funds, pension funds, credit analysis, financial modelling, risk assessment, banking domain, asset management research, portfolio risk analysis, financial spreads, credit rating frameworks, global banks support. </div>

Senior Credit Analyst -Bank/NBFC/FI -Financial Services-4+ Years-Pune

Credit & CMA Analyst – Bank Finance DivisionLocation:Work from HomeReporting to:Division Head🎯 Core PurposeTo support the Bank Finance Arranger division by preparing client profiles, understanding business models, creating CMA data, ratio analysis, and handling coordination with banks and clients for funding proposals — includingWorking Capital, Term Loans, Project Finance, LRD, and Real Estate fundingcases.🧭 Key ResponsibilitiesInteract with SME and Corporate clients tounderstand their business model, project requirements, and funding needs.Prepare detailedCMA data, DSCR, ICR, TOL/TNW, Current Ratioand other financial parameters.Createcomprehensive client profiles and business summariesfor banker presentation.Prepareproject finance proposalsforGreenfield and Brownfield projects, including cost of project, means of finance, implementation schedule, and revenue projections.Work onLease Rental Discounting (LRD)andReal Estate project fundingproposals.Coordinate withbanks, NBFCs, and clientsto obtain pending documents, resolve queries, and ensure timely sanction and disbursement.Prepare and maintainMIS trackersfor each case — showing stage-wise progress, pendencies, and next actions.Assist in draftingsanction notes, renewal papers, credit justifications, and compliance reports.🧮 Skills RequiredExcellent command overCMA preparation, project finance analysis, and ratio calculations (DSCR, ICR, TOL/TNW, Current Ratio).Working knowledge ofExcel (Pivot Tables, Financial Formulas), Tally, and MS Word.Strong understanding ofbanking norms and credit appraisal processes(SBI, Axis, Union Bank, NBFCs, etc.).Good communication and follow-up discipline for dealing with clients and RMs.Ability to maintainaccuracy, confidentiality, and high responsivenessin multi-case handling.🎓 Qualification & ExperienceB.Com / M.Com / CMA inter /CA (Inter) / MBA (Finance).2–6 years’ experience inbank proposal preparation, project finance, or working with DSA / financial consultancy / NBFC.🌟 Ideal CandidateA finance professional who:Understandshow banks assess SME and Project Finance proposals.Can independently prepare CMA and ratio analysis.Communicates confidently with both clients and bank officials.Enjoys translating business data into structured funding presentations.Show moreShow less

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Credit &amp; CMA Analyst – Bank Finance DivisionLocation: Work from HomeReporting to: Division Head 🎯 Core PurposeTo support the Bank Finance Arranger division by preparing client profiles, understanding business models, creating CMA data, ratio analysis, and handling coordination with banks and clients for funding proposals — including Working Capital, Term Loans, Project Finance, LRD, and Real Estate funding cases. 🧭 Key Responsibilities<ul><li>Interact with SME and Corporate clients to understand their business model, project requirements, and funding needs.</li><li>Prepare detailed CMA data, DSCR, ICR, TOL/TNW, Current Ratio and other financial parameters.</li><li>Create comprehensive client profiles and business summaries for banker presentation.</li><li>Prepare project finance proposals for Greenfield and Brownfield projects, including cost of project, means of finance, implementation schedule, and revenue projections.</li><li>Work on Lease Rental Discounting (LRD) and Real Estate project funding proposals.</li><li>Coordinate with banks, NBFCs, and clients to obtain pending documents, resolve queries, and ensure timely sanction and disbursement.</li><li>Prepare and maintain MIS trackers for each case — showing stage-wise progress, pendencies, and next actions.</li><li>Assist in drafting sanction notes, renewal papers, credit justifications, and compliance reports.</li></ul> 🧮 Skills Required<ul><li>Excellent command over CMA preparation, project finance analysis, and ratio calculations (DSCR, ICR, TOL/TNW, Current Ratio).</li><li>Working knowledge of Excel (Pivot Tables, Financial Formulas), Tally, and MS Word.</li><li>Strong understanding of banking norms and credit appraisal processes (SBI, Axis, Union Bank, NBFCs, etc.).</li><li>Good communication and follow-up discipline for dealing with clients and RMs.</li><li>Ability to maintain accuracy, confidentiality, and high responsiveness in multi-case handling.</li></ul> 🎓 Qualification &amp; Experience<ul><li>B.Com / M.Com / CMA inter /CA (Inter) / MBA (Finance).</li><li>2–6 years’ experience in bank proposal preparation, project finance, or working with DSA / financial consultancy / NBFC.</li></ul> 🌟 Ideal CandidateA finance professional who:<ul><li>Understands how banks assess SME and Project Finance proposals.</li><li>Can independently prepare CMA and ratio analysis.</li><li>Communicates confidently with both clients and bank officials.</li><li>Enjoys translating business data into structured funding presentations.</li></ul>
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Position - Senior Credit Analyst (US Region)Company - Avient Materials India Pvt. LtdLocation - Vashere , Thane (Bhiwandi), KalyanWork Mode : Hybrid (3 days office)Work Timing : 5:30 PM - 2:30 AM ISTBenefits : Competitive Compensation & Time Off/ Two Office Transport / Canteen FacilityRole & responsibilities The Collections Analyst US Region will be responsible for managing and improving the cash collection process for customers across the United States. The role requires a strong analytical mindset, deep expertise in Excel (including VBA/Macros), and the ability to partner with sales, finance, and operations teams to optimize working capital and minimize overdue receivables.Shift: The candidate should be flexible to work in different shifts, preferably in EMEA and US time zones.Essential FunctionsKey Responsibilities:1. Collections ManagementManage end-to-end collection activities for assigned US customers.Ensure timely follow-up on overdue accounts and coordinate payment commitments.Maintain detailed collection notes and action plans in SAP.Review aging reports weekly to track overdue trends and escalate high-risk accounts.Work closely with Sales and Customer Service teams to resolve billing, pricing, or delivery disputes affecting payment.2. Reporting & AnalysisPrepare daily, weekly, and monthly collection dashboards by region, customer, and aging bucket.Analyze DSO trends, unapplied cash, and overdue movements to identify root causes.Develop and maintain Excel-based automation tools and reports using advanced formulas, pivot tables, and VBA macros.Create collection performance trackers, customer-level risk summaries, and management scorecards.3. Process ImprovementIdentify opportunities to automate manual collection reports and streamline data flow using macros.Support process standardization and automation initiatives across the US region.Collaborate with IT and finance transformation teams for data validation and process mapping.4. Customer Communication & EscalationProfessionally communicate with customers via email and calls to secure payment commitments.Escalate delinquent accounts in alignment with company policy.Negotiate payment arrangements or instalment plans where applicable.5. Compliance & DocumentationEnsure compliance with company credit policy and SOX/internal controls.Maintain accurate and updated collection documentation for audit purposes.Ensure data integrity between AR subledger, bank postings, and collection trackersQUALIFICATIONS:Education and Experience5+ years' experience in Collections Management for US RegionSAP is a mustExperience in Excel-based automation tools and reports using advanced formulas, pivot tables, and VBA macros.Avient Leadership Behaviors: We believe that all of our global employees are leaders and that the six most important behaviors for driving our strategy and culture are the same no matter if an employee is a leader of self, a leader of others, or a leader of the business. By playing to win, acting customer centric, driving innovation and profitable growth, collaborating seamlessly across Avient, and motivating and inspiring and developing others and yourself you will accelerate your ability to achieve Avient s strategic goals, to meet our customer needs, and to accomplish your career goals. 

<div class="styles_JDC__dang-inner-html__h0K4t">Position - Senior Credit Analyst (US Region)Company - Avient Materials India Pvt. LtdLocation - Vashere , Thane (Bhiwandi), KalyanWork Mode : Hybrid (3 days office)Work Timing : 5:30 PM - 2:30 AM ISTBenefits : Competitive Compensation &amp; Time Off/ Two Office Transport / Canteen Facility Role &amp; responsibilities The Collections Analyst US Region will be responsible for managing and improving the cash collection process for customers across the United States. The role requires a strong analytical mindset, deep expertise in Excel (including VBA/Macros), and the ability to partner with sales, finance, and operations teams to optimize working capital and minimize overdue receivables.Shift: The candidate should be flexible to work in different shifts, preferably in EMEA and US time zones. Essential Functions Key Responsibilities:1. Collections Management<ul><li>Manage end-to-end collection activities for assigned US customers.</li><li>Ensure timely follow-up on overdue accounts and coordinate payment commitments.</li><li>Maintain detailed collection notes and action plans in SAP.</li><li>Review aging reports weekly to track overdue trends and escalate high-risk accounts.</li><li>Work closely with Sales and Customer Service teams to resolve billing, pricing, or delivery disputes affecting payment.</li></ul> 2. Reporting &amp; Analysis<ul><li>Prepare daily, weekly, and monthly collection dashboards by region, customer, and aging bucket.</li><li>Analyze DSO trends, unapplied cash, and overdue movements to identify root causes.</li><li>Develop and maintain Excel-based automation tools and reports using advanced formulas, pivot tables, and VBA macros.</li><li>Create collection performance trackers, customer-level risk summaries, and management scorecards.</li></ul> 3. Process Improvement<ul><li>Identify opportunities to automate manual collection reports and streamline data flow using macros.</li><li>Support process standardization and automation initiatives across the US region.</li><li>Collaborate with IT and finance transformation teams for data validation and process mapping.</li></ul> 4. Customer Communication &amp; Escalation<ul><li>Professionally communicate with customers via email and calls to secure payment commitments.</li><li>Escalate delinquent accounts in alignment with company policy.</li><li>Negotiate payment arrangements or instalment plans where applicable.</li></ul> 5. Compliance &amp; Documentation<ul><li>Ensure compliance with company credit policy and SOX/internal controls.</li><li>Maintain accurate and updated collection documentation for audit purposes.</li><li>Ensure data integrity between AR subledger, bank postings, and collection trackers</li></ul> QUALIFICATIONS:Education and Experience<ul><li>5+ years' experience in Collections Management for US Region</li><li>SAP is a must</li><li>Experience in Excel-based automation tools and reports using advanced formulas, pivot tables, and VBA macros.</li></ul> Avient Leadership Behaviors: We believe that all of our global employees are leaders and that the six most important behaviors for driving our strategy and culture are the same no matter if an employee is a leader of self, a leader of others, or a leader of the business. By playing to win, acting customer centric, driving innovation and profitable growth, collaborating seamlessly across Avient, and motivating and inspiring and developing others and yourself you will accelerate your ability to achieve Avient s strategic goals, to meet our customer needs, and to accomplish your career goals. </div>

Senior Credit Analyst (US Region)

Opening with a leading Rating & Research company for their office at KolkataCTC Offered is 8LPA + Variables Role : Credit AnalystRoles & Responsibilities: • Developing solid understanding of businesses being assessed in discussion with promoters and  management  • Analyzing historical business and financial performance  • Understanding business and financial risk  • Preparing financial projections for corporates • Understanding and preparing detailed notes  • Presenting a case to a rating committee .Preliminary understanding of financial statements  • Basic understanding of financial analysis  • Smart communication and presentation skills if interested, Kindly share your updated resume at jainab@topgearconsultants.com

<div class="styles_JDC__dang-inner-html__h0K4t">Opening with a leading Rating &amp; Research company for their office at Kolkata CTC Offered is 8LPA + Variables Role : Credit Analyst Roles &amp; Responsibilities: • Developing solid understanding of businesses being assessed in discussion with promoters and management • Analyzing historical business and financial performance • Understanding business and financial risk • Preparing financial projections for corporates • Understanding and preparing detailed notes • Presenting a case to a rating committee .Preliminary understanding of financial statements • Basic understanding of financial analysis • Smart communication and presentation skills if interested, Kindly share your updated resume at jainab@topgearconsultants.com </div>

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