Executive, Risk Analysis

A Reputed Multinational Apparel Sourcing Office; United Kingdom; On-site; GBP 100,000 - 125,000; Full time

Job summary

A leading sourcing firm in the United Kingdom is seeking an organized individual for a critical role involving financial reviews and vendor risk assessments. You will be responsible for preparation and circulation of various financial documents, conducting risk assessments for vendors, and providing necessary reports to respective business verticals. Ideal candidates will have strong analytical skills and proficiency in handling financial data.

Responsibilities

• Review salary payment date and delays in shipments.
• Conduct risk assessment for vendors under specific criteria.
• Conduct initial vendor risk assessment for newly on-boarded factories.
• Circulate risk assessment summary to business heads.
• Prepare accounts receivable summary for business verticals.
• Provide monthly accounts receivable ageing update to the central team.
• Prepare reports and PPTs for direct marketing verticals.
• Conduct weekly short shipment analysis for business verticals.
• Check insurance risk coverage for insured customers.
• Review monthly LDP/DDP shipments for direct marketing verticals.
• Review monthly interest on inter-company advances.
• Run export data from SAP as required.

Job description

Responsibilities

• Review salary payment date, delays in shipments, air% of shipments, and other relevant financial documents viz., credit rating report/audited financial statement/bank statement/loan sanctioned letter of relevant factories.
• Conduct risk assessment for the vendors that fall under specific criteria.
• Conduct Initial vendor risk assessment for all newly on-boarded factories, irrespective of customer categories and business volume.
• Circulation of risk assessment summary to all respective business heads.
• Preparation of accounts receivable summary and circulation of the same to the respective business verticals.
• Provide monthly accounts receivable ageing update to the central team
• Preparation of credit risk 1 and credit risk 2 reports & PPTs for all direct marketing verticals.
• Weekly short shipment analysis, opportunity gain/loss analysis for respective business verticals.
• Check insurance risk coverage and update on insured customers for all direct marketing business verticals on a timely basis.
• Monthly review on LDP/DDP shipments for direct marketing verticals.
• Monthly interest review on inter-company advances.
• Run export data/open order/inter-company balances/accounts payable data from SAP as and when required by the supervisor.