Mufg
Financial Services
Associate,CreditAnalysis
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Associate, Credit Analysis at Mufg. Skills: Credit Analysis, Risk Assessment, Financial Analysis. Prepare credit applications. Perform risk assessment”
What You'll Achieve.
Healthy credit portfolio; Low Non Performing Loan
Industry & Context.
Develop recommendations for improvement; Assess changes in risk profile; Start stress testing
What You'll Do.
Prepare credit applications
Perform risk assessment
Support credit management
Conduct financial analysis
Conduct business analysis
Assess customer's credit risk
Prepare credit reporting
Manage department risk profile
Monitor borrower risk factors
Deliver customer service
Work with Relationship Managers
Handle customer communication
How You'll Work.
Team & Collaboration
Liaise with Head Office; Work in partnership with colleagues; Work in partnership with Relationship Managers
Process & Methodology
Support departmental project implementation
Full Job Description
**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. **_Purpose of the Job_** Responsible to prepare robust credit applications, as well as satisfactory risk assessment, across a variety of industries of large Global Corporate customers. Support the department/Branch credit management to including but not limited to Borrower Rating review and continuous monitoring on customer’s performance as mandated in Credit Rules, Procedures for Credit Rating and Standard Operating Manual. **_Primary Responsibilities_** * Liaise with Head Office, Primary Offices and other Branches to consult or seek guidance on general issues, rules and borrowers’ issues. * Develop recommendations for continuous improvement and support any departmental project or initiatives implementation. * Conduct financial and business analysis as well as other risk aspects in assessing customer’s credit risk in timely and proper manner in accordance with Credit Rules, Procedures for Credit Rating, Standard Operation Procedures and other prevailing rules and regulations, which in overall, shall aim towards healthy credit portfolio and low Non Performing Loan. * Prepare regular credit reporting to internal and other related parties in order to preve
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