לוח משרות דרושים כספים, כלכלה ושוק ההון ברמת גן

We are looking for a Trading data analyst (eComms) to join our proactive surveillance team.
The ideal candidate will have a solid understanding of financial regulations and regulators (MiFid, Dodd Frank, REMIT, FINRA, SEC) and markets, with a background in banking and preferably trading, compliance or risk management. This role involves building and refining models to detect market abuse and other unethical behaviors by analysis of the text in eComms. The candidate should be comfortable with financial jargon and understand the roll of traders and bankers and how they can influence and abuse the markets. While programming skills are not required, the candidate should be proficient with tools such as PyCharm, Git, and Excel.
Lets get down to business:
What Youll Do:
Develop and refine lexicon-based models to detect market abuse and unethical behaviors in financial institutions.
Analyze electronic communications (eComms) to identify suspicious content and generate alerts.
Understand and work with our complex models and fine details to enhance model accuracy.
Build presentations and graphs to effectively communicate results to clients.
Engage with clients to understand their needs and provide insights based on analysis.
Perform extensive data analysis, tagging relevant and irrelevant data, and updating lexicons.
Stay updated on financial regulations and market trends to enhance model accuracy.
Utilize tools like PyCharm, Git, and Excel for model development and data analysis.

We are looking for a highly motivated FP&A to join our finance team and drive financial insights in commission and cost management. In this role, you will collaborate closely with various business units, providing strategic support to optimize our cost structures and manage commission payouts effectively.

Responsibilities:
Financial Planning and Budgeting with business units while monitoring budget vs. actual performance.
Collaborate with cross-functional and global teams to align financial goals with business objectives.
Analyze expenses and budget variances, identify trends, and provide recommendations to improve financial performance.
Build and maintain financial models to support planning, forecasting, and decision-making.
Create reports and dashboards using Excel.

We are looking for a talented Billing Specialist for our growing Finance team, who would take an active part in working with our customers and internal teams.

Responsibilities:
Ensure that transactions are being prepared according to finance policies and approval standards are being met per set requirements.
Responsible for verifying and processing daily invoices and collection
Own customer billing issues to the point of resolution, keep our customers updated, and ensure all information tracked.
Empathetic customer communication and understanding of their priorities
Review sales contracts, purchase orders, and other supporting documents to ensure proper billing.
Communicate with internal departments, including sales, finance, and customer service, to resolve billing-related issues.
Process internal requests for address changes, billing account changes, rate changes, account termination, account reactivation, recurring billing additions, etc.
Responsible for collection activities through special billing requirements and billing reconciliation issues as well as supplying customer documentation.