16/04/2024 | Fulltime | | Ireland | CV-LibraryManagement. • Reconcile client invoices and client payables and receivables. • Daily/weekly review of client collateral positions and notifying them promptly of necessary actions, • Feed into KPI reporting on client reporting and onboarding of clients, • Daily update of market data and trading data • Develop
Save for laterRegister your CV24/03/2024 | Fulltime | Rome (PA) | Reemtsma Cigarettenfabriken GmbHAnd opportunities, - Identify relevant baselines, calculations and metrics that can be used to measure the effectiveness of ESG initiatives and suggest relevant targets, - Coordinate the inputs and submissions required from procurement into various Organisations ESG Governance forums, - Build collateral
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