Analyst

• Work with leading Lithuanian companies
• Gain deep insights into corporate customer operations, strengths, and risks
• Analyse and forecast financial performance of corporate clients
• Contribute to decision-making by preparing and presenting financial analyses, market insights, and customers operations materials
• Expand your industry expertise and stay ahead of market trends
• Share your knowledge and collaborate with colleagues across the bank

Credit Analyst – Corporate Customer Division

• Conduct reconciliation of all bank and securities statement activities to internal records.
• Perform initial investigations on unreconciled items and report unsolved cases to Operational teams.
• Perform FATF investigations for AML compliance and conduct quarterly control activities.
• Assist management with SOC1 testing and monthly KPI reporting.
• Manage and control all cases opened, dealing with queries from internal departments and third parties.
• Monitor and control the central group email boxes and assist in generating reports.
• Support training of new team members on different Cash Reconciliation tasks.
• Ensure full operational support and contribution to the team's objectives.

Reconciliations Analyst

• Evaluate Private Equity, Debt and Real Estate transactions and cash flows.
• Obtain and assess legal documentation to fulfill depositary’s ownership verification and record keeping duties.
• Work with internal and external parties to resolve queries and escalate any issues.
• Provide departmental reporting to management and participate in team development activities and ad-hoc projects.

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Credit Analyst – Corporate Customer Division

Reconciliations Analyst

Depositary Services Analyst