17 Bank Guarantees Jobs

Summary of the Role: Responsible for FundRaising, Debt Management, Debt Servicing, Working Capital, and day-to-day banking interface for all activities involved. Responsibilities: 1. Project Finance modeling, documentation, security creation. 2. Day to day coordination with Banks, Financial Institutions, Credit rating agencies, legal counsels, technical consultants, ESIA consultants. 3. Ensure sufficient liquidity is maintained across various project entities (SPVs) 4. Closely work with internal teams (accounts, tax, legal, secretarial) in managing fund flows across assets 5. Ensure optimized financing across the existing portfolio of assets (leverage ratio, tenor, interest cost, covenants etc.) 6. Monitoring financial covenants, ratings, IRRs and valuations 7. Knowledge of banking products: working capital facilities, bank guarantees, LCs, SBLCs. 8. Manage all aspects of compliances under FDI, ECB, FEMA, and SEBI regulations for investments and funds infusion. 9. Provide technical and other support for M&A and other projects as needed. Required Qualifications: A. CA/MBA with 6-9 years of post-qualification experience in project finance with some experience in renewable energy industry B. Should have worked on 3 Project Finance transactions wherein the highest amount raised is at least INR 1000 Crores C. Understand loan documents in detail and hands-on with key clauses which are typical of project finance documents. D. Comfortable working in a small team set up, in an unstructured environment. Show more Show less

You will be responsible for controlling and monitoring all sales operations, including acquisition and execution processes. You will review and evaluate tender/enquiries terms and conditions from customers, negotiate terms with both customers and internal legal teams to minimize risk and liabilities. Coordinating with the factory to ensure smooth material dispatch and transfer of ownership will be part of your duties. In this role, you will be required to sign offers, tenders, and order acknowledgements. Additionally, you will be responsible for preparing the Bid Release Process (BRP) and handling the application of Tender Fees/EMDs through Demand Drafts or Online transfers in Mandix/Nexus. Arranging bank guarantees such as EMD, Bid Security, Advance Bank Guarantee, and Performance Bank Guarantees will also be part of your responsibilities. You will be involved in the issuance of PIDI/Dispatch clearance to the factory for dispatches, as well as preparing and submitting LC documents to the bank and dispatch documents to customers. Collection of expired bank guarantees and EMDs will also fall under your purview. Identifying LD and Bad Debts risks, creating provisions, and conducting quarterly provision reviews will be essential tasks in this role. You will also be responsible for initiating File Notes for DLC, Credit Notes, write-offs, and passing JV.,

The job requires an individual with experience in SAP FI Treasury. The ideal candidate should have expertise in areas such as FX Hedge Accounting, Exposure Management 2.0, Accounting (FX, CCIRS, Bank Guarantees), Market Risk Analyzer, and Credit Risk Analyzer. Additionally, the candidate should have a proven track record of successful implementations in SAP. Strong communication skills are essential as the role involves liaising with various stakeholders. The candidate should be detail-oriented, analytical, and possess problem-solving abilities. The individual should be able to work effectively both independently and as part of a team. If you meet the above requirements and are interested in this opportunity, please share your resume along with details such as total experience in SAP, experience specifically in SAP FI Treasury, notice period, current total compensation (CTC), and expected total compensation (ETC). We look forward to receiving your application and potentially welcoming you to our team at Wipro.,

As the Treasury Manager at Siemens Gamesa, your primary responsibility will be to lead and manage all treasury operations in India. Your role will involve ensuring governance, strategic execution, and optimization of core treasury activities to support the company's growth and operational efficiency. You will play a crucial role in implementing treasury policies to ensure regulatory compliance and effective risk management. By optimizing liquidity management, working capital, and cash flow forecasting, you will directly contribute to supporting business operations. Your expertise in driving standard methodologies in treasury operations, process automation, and system upgrades will be essential for enhancing operational efficiency. Furthermore, you will be responsible for developing hedging strategies and risk mitigation techniques where applicable. Acting as the treasury representative for internal and external partners, including auditors, tax authorities, and financial institutions, will require strong communication and collaboration skills. To excel in this role, you should have a minimum of 10 years of experience in corporate treasury with leadership experience. Your strategic management of cash flow, banking relationships, and liquidity positions will be critical for success. Additionally, your ability to manage and issue Bank Guarantees and Standby Letters of Credit (SBLC) for customers and vendors, while ensuring appropriate risk coverage, is essential. Supervising bank reconciliation processes, accuracy of financial records, and end-to-end management of loan documentation and credit facilities with banks will be part of your daily responsibilities. Your leadership in preparing, analyzing, and communicating daily liquidity positions and cash reports to senior management, as well as MIS & Treasury reporting, will be crucial for decision-making processes. Continuous engagement with banks and financial institutions to negotiate competitive terms and optimize banking arrangements will be an ongoing task. Your commitment to diversity and inclusion, as well as your passion for driving the energy transition and providing innovative solutions in the wind industry, will align with Siemens Gamesa's values and goals. Siemens Gamesa, as part of Siemens Energy, is dedicated to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. By joining our team, you will contribute to our focus on energy transformation and play a part in shaping the future of energy technology. At Siemens Energy, we celebrate diversity and inclusion, recognizing the power that comes from our differences. We embrace individuals from over 130 nationalities, regardless of ethnic background, gender, age, religion, identity, or disability. Our commitment to diversity fuels our creative energy and drives us to energize society as a whole. As a valued member of Siemens Gamesa, you will automatically receive medical insurance coverage, including a considerable family floater cover for yourself, your spouse, and two dependent children up to 25 years of age. Additionally, you will have the option to opt for a Meal Card as part of your CTC, following the company policy terms and conditions for tax-saving benefits. Join us at Siemens Gamesa and be part of a team dedicated to energy transformation and innovation, where your unique talents and contributions are highly valued and celebrated.,

As an Order Processing Engineer within the Water and Industrial Business Unit at Sulzer, you will play a crucial role in processing product and spare parts orders while ensuring customer satisfaction through effective communication and timely delivery. Your responsibilities will include liaising with factory logistic personnel, maintaining customer and product records, reviewing order flows, and handling claims processes. Additionally, you will be involved in SAP training, coordination with factories, handling bank guarantees and letter of credits, and monitoring delivery times. To excel in this position, you should possess a Bachelor's or Master's degree in Engineering, Commerce, or a related field along with over 5 years of relevant experience. Attention to detail, strong communication skills, self-motivation, and proactive attitude are essential qualities for success. Being a team player with a good telephone manner, basic PC skills (Excel & Word), and knowledge of data input to mainframe computer systems, particularly SAP, will be advantageous. Furthermore, you will be responsible for maintaining Health, Safety, Quality, and Environmental standards, ensuring compliance with corporate directives and local legislation. Sulzer values diversity and offers an inclusive work environment, striving to be a top employer in various countries by 2025. If you are seeking a challenging role where you can leverage your expertise to contribute to innovative solutions for a sustainable society, we encourage you to join our dynamic team at Sulzer's Water and Industrial Business Unit in Pune, India.,

As an Order Processing Engineer within the Water and Industrial Business Unit at Sulzer, a leading engineering company dedicated to innovation, you will play a crucial role in processing product and spare parts orders while ensuring customer satisfaction. Join our global team based in Pune, India, and contribute to the development of innovative solutions that promote a prosperous and sustainable society. Your responsibilities will include liaising with factory logistics to secure effective delivery dates, updating customer delivery information, maintaining product records, and managing order flows in alignment with stock levels. Your attention to detail will be essential in ensuring compliance with customer service standards and efficiently handling claims processes, bank guarantees, letter of credits, and delivery time monitoring. In addition to your technical duties, you will be responsible for coordinating with factories, providing information to stakeholders, and maintaining the SAP customer register. Your role will also involve training new SAP users, adhering to health, safety, quality, and environmental standards, and ensuring compliance with corporate directives and local legislation. To excel in this position, you should hold a Bachelor's or Master's degree in Engineering, Commerce, or a related field, along with over 5 years of relevant experience. Strong communication skills, accuracy, self-motivation, and a proactive approach are essential qualities for success in this role. Proficiency in Excel, Word, SAP, and data input systems, as well as a good telephone manner and teamwork abilities, will be advantageous. At Sulzer, we value diversity and offer an inclusive work environment where all employees have the opportunity to thrive. Join us in our mission to drive innovation and make a positive impact on society.,

The Lead Trade Finance Operations role within Wholesale Banking Operations involves planning, directing, and supervising staff activities in Trade Finance Operations. Your primary responsibilities include ensuring compliance with established procedures, delivering high-quality internal customer service, and safeguarding the Bank from operational risk. You will be accountable for transaction processing, document scrutiny, and other key operational tasks, making you a crucial contributor to the organization's profitability and overall health. Your duties will encompass leading the entirety of Trade Finance Operations to align them with the Bank's strategic goals. You will oversee operational functions related to both non-funded instruments such as Letters of Credit, Bank guarantees, and funded instruments like export financing and Document checking. Additionally, you will be responsible for ensuring the effectiveness and operational integrity of all operations. As a business partner, you will collaborate on strategizing and implementing critical operational and regulatory practices. It will be your responsibility to ensure that processes and policies are compliant with regulatory guidelines. You will develop a roadmap for re-engineering business processes to enhance customer service, controls, cost-effectiveness, and accuracy. Your role will involve managing day-to-day administrative tasks to ensure the smooth functioning of Trade Finance Operations. You will lead quality initiatives to optimize processes, improve Turnaround Time (TAT), and enhance Service Level Agreements (SLAs). Implementing automation and digitization tools to enhance process efficiency and scale business operations will also be part of your responsibilities. Furthermore, you will foster a culture of market research to drive continuous process improvements and benchmark against competitor banks. Monitoring business critical metrics, leveraging dashboards and trade analytics, budgeting, and scheduling resources for optimal manpower utilization are key aspects of your role. You will also focus on enhancing operating systems and procedures, reducing operational costs, and increasing profitability. To maintain a customer-centric approach, you will champion a customer-first culture within the team to ensure exceptional customer service. Recruiting and retaining top talent for key roles in the reporting structure, fostering collaboration with credit, technology, analytics, and risk teams, and partnering with Policies team for decision-making within the prescribed framework are also vital components of your role. Education Qualifications: - Graduation: Bachelor of Commerce (B.Com), Bachelor of Science (B.Sc), Bachelor of Arts (BA), Bachelor of Business & Insurance (BBI), Bachelor of Management Studies (BMS) - Post-graduation: Master of Business Administration (MBA), Master of Commerce (M.Com), Masters of Arts (MA) Experience: 10 to 18 years of experience in Trade Finance Operations.,

As a part of this role, you will be responsible for conducting allied activities including Bank Release Order (BRO), updating SWIFT reference numbers in SAP, and sharing SWIFT messages with relevant teams. You will also handle tasks related to the issuance, amendment, and closure of Bank Guarantees, SBLC, and LC. In addition, you will be tasked with ensuring compliance with GST regulations, streamlining GST processes for optimization, and ensuring that appropriate credit is obtained. You will also be responsible for confirming the outstanding Bank Guarantees with the respective banks and maintaining strong relationships with them throughout the process.,

As a Treasury Operations Specialist, you are expected to demonstrate in-depth knowledge of treasury products, processes, and systems. You should have a robust understanding of various treasury products, including Foreign Exchange (FX), Investments, and Derivatives. This includes familiarity with FX contract types such as spot, forward contracts, swaps, and options. You should also be well-versed in managing treasury processes like cash flow forecasting, liquidity management, and settlement mechanisms. Your expertise should extend to handling Foreign Exchange Contracts, including a solid grasp of regulatory requirements and risk management practices associated with forex contracts. You should have hands-on experience in pricing, hedging strategies, and the execution of FX transactions. In addition, you are expected to have experience with Investments and Derivatives, including assessing investment portfolios, market trends, and risk profiles. This involves handling interest rate derivatives, commodity derivatives, or other financial instruments while ensuring compliance with international financial reporting standards and hedge accounting practices. Furthermore, you should possess Treasury Back/Mid-Office expertise, encompassing responsibilities such as handling confirmations, settlements, reconciliations, and accounting of treasury transactions in the Back Office. In the Mid Office, you should be adept at monitoring risk, P&L reporting, trade validation, and ensuring compliance with internal and regulatory controls. Your role also involves staying updated on regulatory circulars and compliance requirements related to treasury operations. You should be able to interpret and implement changes from treasury-related regulatory circulars to ensure seamless audit and compliance. Preferred qualifications for this position include knowledge of Trade Products, experience in a leadership role, familiarity with the Murex Treasury Platform, and additional knowledge in Trade & Branch Operations. An ideal candidate for this role is a seasoned professional with 10+ years of experience in treasury operations, specializing in back/mid-office functions. You should have extensive exposure to domestic markets, leadership experience in managing cross-functional teams, strong analytical and problem-solving skills, technical expertise in treasury management software, and knowledge of trade-related tools.,

Are you a detail-oriented Business Analyst with hands-on experience in T24 and capital markets We are looking for a dynamic individual to join our team and drive regulatory and business reporting solutions across APAC and East Asia. The location for this opportunity is in Delhi NCR, Bangalore, Hyderabad, Pune, Chennai, and Mumbai. As a Business Analyst in this role, you will collaborate with stakeholders to gather and analyze business requirements. Your responsibilities will include translating business needs into functional specifications, acting as a bridge between business and technology teams, supporting project planning, estimation, and documentation. Additionally, you will drive testing, user acceptance, and validation of implemented solutions while identifying and implementing process improvements. The ideal candidate will have proven capital markets experience and domain knowledge in areas such as Corporate Lending, RFR Loans, Syndicated Lending, Term Deposits, Trade Finance & Bank Guarantees, Securities & Wealth Management, and Core banking systems like T24, Finacle, Finestra, etc. By joining our team, you will have the opportunity to work on impactful regulatory and business reporting projects. You will engage with cross-functional teams and deliver technology-driven solutions that shape the future of banking across the region.,

Join us as a BA3-Trade and Working Capital in Mumbai. To be successful in this role, you should possess a strong understanding of trade finance products, experience in handling client queries and documentation, attention to detail, and basic knowledge of banking processes. As a Commerce Graduate with relevant experience in trade finance or banking operations, you should be familiar with Letters of Credit and Bank Guarantees. Additionally, having knowledge of trade lifecycle and related products, experience in managing client communications, and exposure to operational risk controls would be advantageous. The purpose of this role is to support business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution. Your responsibilities will include supporting various business areas with initiatives such as processing, reviewing, reporting, trading, and issue resolution, collaborating with teams across the bank to align operational processes, identifying areas for improvement and providing recommendations, developing and implementing operational procedures and controls, creating reports and presentations on operational performance, identifying industry trends, participating in projects to improve operational efficiency, and implementing best practices in banking operations. As an Analyst, you are expected to meet the needs of stakeholders/customers through specialist advice and support, perform activities in a timely manner and to a high standard, and may have responsibility for specific processes within a team. If you have leadership responsibilities, you are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to an excellent standard. For individual contributors, you are responsible for managing your workload, implementing systems and processes, participating in broader projects, collaborating with closely related teams, checking the work of colleagues, providing specialist advice and support, managing risk, and strengthening controls. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,

As a BA3-Trade and Working Capital at our Mumbai location, you will play a crucial role in supporting various business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution. Your responsibilities will include collaborating with teams across the bank to align operational processes, identifying areas for improvement, and implementing operational procedures and controls to mitigate risks and ensure operational efficiency. To excel in this role, you should possess a strong understanding of trade finance products, experience in handling client queries and documentation, and attention to detail with a basic knowledge of banking processes. A Commerce Graduate with relevant experience in trade finance or banking operations will be well-suited for this position. Familiarity with Letters of Credit and Bank Guarantees is essential, and knowledge of the trade lifecycle and related products, experience in managing client communications, and exposure to operational risk controls are desirable skillsets. As an Analyst, you will be expected to meet the needs of stakeholders/customers through specialist advice and support, perform prescribed activities in a timely manner to a high standard, and potentially have responsibility for specific processes within a team. If you have leadership responsibilities, you will be required to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. For individual contributors, managing own workload, taking responsibility for the implementation of systems and processes within the work area, and participating in broader projects will be key responsibilities. You will execute work requirements as identified in processes and procedures, collaborate with closely related teams, check the work of colleagues to meet internal and stakeholder requirements, and provide specialist advice and support pertaining to your work area. Taking ownership for managing risk, strengthening controls, and delivering work in line with relevant rules, regulations, and codes of conduct are critical aspects of this role. Demonstrating the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive, will be expected from all colleagues. Building relationships with stakeholders/customers to identify and address their needs will be an integral part of your responsibilities as a BA3-Trade and Working Capital.,

The ideal candidate will maintain strong relationships with banks and financial institutions, liaise for day-to-day banking operations, credit facilities, and documentation. You will be responsible for handling Letters of Credit (LC), Bank Guarantees (BG), and Bills Discounting. Additionally, you will coordinate with banks for documentation and approvals related to imports/exports to ensure adequate working capital availability for operations. You will optimize fund utilization between various accounts and reconcile bank statements with internal records, identifying discrepancies and taking corrective action when necessary. Familiarity with ERP/accounting software and online banking platforms is required. This is a full-time position that offers Provident Fund benefits and follows a fixed shift schedule. The applicant must have at least 2 years of experience in corporate finance. The work location is in person. Application Question: What is your current CTC ,

You will be working in a reputed Electro-Mechanical (MEPF) company based in Bangalore, specializing in Turnkey Contracts for various services such as Electrical, HVAC, Fire Protection Systems, Low Voltage Systems, Public Health Engineering, Building Management Systems, and High-Speed Diesel Storage Systems. As an Engineer - Estimation Engineer/Contracting/Tendering, your main responsibility will involve tender filling, data collection for electrical items, procurement of electrical components, studying engineering BOQs and drawings, identifying pre-qualification requirements, preparing bid submission documents, coordinating with admin/accounts departments for document preparation, contacting vendors for quotations, preparing tenders, attending pre-bid meetings, ensuring timely submission of tenders, conducting follow-ups, and having a thorough understanding of the tender management process. The ideal candidate for this position should hold a BE/Diploma in Electrical Engineering with 2-5 years of experience in a relevant Electro-mechanical contracting company. Preference will be given to candidates based in Bangalore. Salary will be commensurate with qualifications and experience, in line with industrial standards. Candidates with hands-on experience in Ms Office, especially in MS-Excel, are preferred. If you are interested and find yourself suitable for this position, you can send your resume to balu@micronelectricals.com or contact us at +91 93437 92017.,

Responsibilities:- GST and GST TDS complete TDS complete Import Bank guarantees LC working Knowledge about GST portal . Contact-7898228409 Job Type: Full-time Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: CA-Inter (Preferred) Work Location: In person,

Position Purpose The Associate Level 1/Senior Associate will independently vet and book bank guarantees, ensuring compliance and accuracy. This role requires a deeper understanding of trade finance products and the ability to handle complex cases. Responsibilities Direct Responsibilities Independently review and analyze bank guarantees & SBLC related documentation. Accurate booking and authorizing of bank guarantees/SBLC including commission and compliance check Ensure all processes comply with relevant laws, regulations, and internal policies and sanctions. Guarantee/SBLC Commission management which includes Commission Booking, Sending Tracer, Monitoring of Receivables/Accrual/PnL and Reconciliation of accounting entries & related accounts. To ensure that transactions processed with in specified Turn-Around-Time. Ensure that transaction processed as per Site-specific Standard Operating Procedures (SOPs) and highlight any procedural modifications in SOPs wherever required. Ensure KPI is maintained below the site specific KPIs for Errors and incident. Ensure adherence to internal guidelines and compliance aspects with Zero tolerance policy. Coordinate with internal departments to ensure the timely and accurate processing of bank guarantees. Ability to handle high volumes without compromising on accuracy in processing. Serve as a point of contact for clients and stakeholders regarding bank guarantee matters. Prepare regular reports on bank guarantee & SBLC activities, highlighting key metrics and trends. Stay updated on changes in trade finance regulations and best practices. Knowledge on URDG and ISP guidelines. Contributing Responsibilities Provide guidance and support to junior associates. Collaborate with team members to resolve issues and standardize processes. Stay updated on changes in trade finance regulations and best practices. Conduct periodic reviews of bank guarantees/SBLC and related processes to identify gaps and rectify discrepancies. Supporting in clearing the Internal Audit queries Technical & Behavioral Competencies Bachelors degree in Finance, Business Administration, or a related field. A masters degree or professional certifications in trade finance are a plus. Professional certifications in trade finance (e.g., CDCS, CSDG) would be an added advantage. 3-7 years of experience in trade finance, with a focus on bank guarantees/SBLC. Strong analytical skills and attention to detail. Good understanding of regulatory requirements and trade finance systems. Effective communication and interpersonal skills. Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Communication skills - oral & written Ability to collaborate / Teamwork Ability to deliver / Results driven Creativity & Innovation / Problem solving Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Analytical Ability Ability to develop others & improve their skills Ability to develop and adapt a process Ability to anticipate business / strategic evolution Education Level: Bachelor Degree or equivalent Experience Level At least 3 years

Position Purpose The Senior Associate/Asst. Manager will independently control/process the workflow related to Letter of Credit, Bank Guarantees and Collection transactions referring SOP and ensuring accuracy. This role requires a deeper understanding of trade finance products life cycle, flow of accounting entries in system and the ability to coordinate with various team for complex transaction. Responsibilities Direct Responsibilities Independently review and analyze various stages of Letter of Credit, Bank Guarantees, Collection, Discounting & Import Remittance transactions and instruct relevant team for processing. Ensure monitoring of workflow tool for Clients transactions Request & Incoming SWIFT messages. Ensure timely processing of LC & Collection Settlements, LC Cancellation and Tracer for overdue bills. Timely processing of Clients LC & BG Opening/Amendment Request, handle Collection document. Bank Guarantee Commission management which includes Commission settlement, Commission Claim, Tracer for overdue commission & Monitoring/ Reconciliation of accounting entries & related accounts. Monitor Nostro Reports to act on incoming funds, investigate unclear items and escalate ageing items. Monitor Internal Account to identify accounting errors and pass correction entries. Ensure that transaction processed as per Site-specific Standard Operating Procedures (SOPs) within agreed Turn-around-time (TAT) and highlight if any procedural modifications/improvement is required. Ensure all actions are complied with relevant SOP, regulations, and internal policies and sanctions. Ensure KPI is maintained below the site specific KPIs for Errors and incident. Ensure adherence to internal guidelines and compliance aspects with Zero tolerance policy. Coordinate with internal teams to ensure timely and accurate regularization of accounting errors. Ability to handle high volumes without compromising on accuracy in processing. Serve as a point of contact for stakeholders regarding Workflow & Accounting Entries matters. Prepare regular reports on transaction handled, highlighting key metrics and trends. Stay updated on changes in trade finance regulations and best practices. Knowledge on UCP/URR/ URDG and ISP guidelines. Contributing Responsibilities Provide guidance and support to junior associates. Collaborate with team members to resolve issues and standardize processes. Stay updated on changes in trade finance regulations and best practices. Conduct periodic reviews of related processes to identify gaps and rectify discrepancies. Supporting in clearing the Internal Audit queries. Technical & Behavioral Competencies Bachelors degree in finance, Business Administration, or a related field. A masters degree or professional certifications in trade finance are a plus. Professional certifications in trade finance (e.g., CDCS, CSDG) would be an added advantage. 3-7 years of experience in trade finance, with a focus on various stages of LC and BG transactions / Reconciliation/ Accounting/Import Remittance/ Strong analytical skills and attention to detail. Good understanding of regulatory requirements and trade finance systems. Effective communication and interpersonal skills. Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Communication skills - oral & written Ability to collaborate / Teamwork Ability to deliver / Results driven Creativity & Innovation / Problem solving Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Analytical Ability Ability to develop others & improve their skills Ability to develop and adapt a process Ability to anticipate business / strategic evolution Education Level: Bachelor Degree or equivalent Experience Level At least 3 years