Overview
Key Responsibilities:
– Assess CAM notes and financial models submitted by the Business Team.
– Prepare credit notes and financial models with accurate information from various sources.
– Structure transactions within internal credit policies and regulatory frameworks.
– Analyze business, promoter, industry, and financial risks for each transaction.
– Identify key risks and provide mitigation strategies along with sanction conditions.
– Conduct detailed financial analysis, including P&L and balance sheet movements.
– Work extensively on Excel-based financial modeling and cash flow analysis.