Analyst, Corporate Actions (f/m/d)

Deutsche Börse AG; Singapore; On-site; SGD 42,000 - 68,000; Full time

Job summary

Deutsche Börse Group's Clearstream unit seeks an analyst to handle corporate actions, focusing on Equity-Linked Notes, ensuring accurate processing and timely communication with clients.

You will gather information from depositories and issuers, reconcile instructions, and resolve discrepancies while maintaining high service levels.

The role requires at least 1 year in banking, a business/finance degree, and strong numerical and communication skills, with proficiency in MS Office.

Qualifications

• At least 1 year of banking experience.
• Pro-active, team player, willing to learn and propose improvements.
• Detail-oriented with high accuracy.
• Capable of working under pressure and meeting deadlines.
• Strong analytical and numerical skills.
• Good written and verbal communication.

Responsibilities

• Gather information from depository, issuer and agents for reconciliation purposes.
• Collect, validate, repair and execute inbound-outbound instructions from customers to depositories/agents.
• Contact depository, issuer and paying agents for reconciliations or event clarifications.
• Process redemption proceeds and adhere to deadlines.
• Reconcile cash and/or securities discrepancies promptly.
• Support customers and handle queries via emails, SAP cases and phone calls.
• Execute allocated tasks in due time.
• Support other Corporate Actions-related tasks.

Skills

Pro-active

Team player

Attention to detail

Analytical skills

Education

Business / Finance / Economics degree

Tools

MS Office

Job description

Your career at Deutsche Börse Group

Your Area of Work

Clearstream is a post-trade services provider owned by Deutsche Börse AG. It provides settlement and custody as well as other related services for securities across all asset classes. As part of the Asset Services team, you will be responsible for the processing of corporate actions, particularly the Equity-Linked Notes. You will be responsible to inform customers and execute customers’ instructions with a focus on delivering good service whilst reducing operational risk.

Your Responsibilities

• Gather the information (i.e. from Depository, Issuer, Delivery/Paying Agent)
• Collection, validation, repair and execution of Inbound-Outbound instructions (from customers/to depositories/agent)
• Contact depository, issuer, delivery/paying agents for reconciliation purposes or event clarifications
• Process the redemption proceeds and adhere to deadlines
• Reconcile cash and/or securities discrepancies in a timely manner
• Support customers and handle/follow up on queries (emails, SAP cases, phone calls)
• Execute the allocated tasks in due time
• Support any other tasks related to Corporate Actions

Your Profile

• Years of Experience: At least 1 Years of relevant banking experience
• Educational Qualifications : Business / Finance/ Economics university diploma/degree and/or a related discipline
• Pro-active, strong team player, willing to learn and propose improvements
• Detail-oriented and a strong sense of accuracy
• Confident to work under pressure and to deadlines whilst maintaining good organisation and prioritization
• Good analytical and numerical skills
• Strong verbal and written communication skills
• Competent handling of MS Office applications