• Minimum 5 years of related debt/loan management/credit covering compliance, loan documentation coordination on loan payment matters gained with MNCs
• Credit analyst and structuring/execution associate from banking who is familiar with credit, financial and cash flow analysis will be considered .
• Added info re financial info (e.g. IRR, EBITA and other financial ratios) required by banks in the credit review approval process is beneficial

Our client is a global MNC (based in town). The co allows for a WFH arrangement of 1 time a week (after the candidate passes the probation period). This is a perm role.

Summary: The Finance Executive will report to the General Manager, Finance to assist in the loan prepayment process and coordination of documentation with both internal and external parties .

Reports to: General Manager, Finance

Location: Singapore

Role and Responsibilities:

Debt Management (main focus):

• Assist in the loan prepayment process, coordinate with Fleet Management Operations -Accounts on necessary details of prepayment.
• Collaborate with Fleet Management Operations - Accounts to organize relevant data for debt management purpose.
• Assist in the preparation of the debt management report.

Compliance with Lenders' Covenants and Information Undertaking

• Ensure adherence to both financial and non-financial covenants, as well as information undertakings listed in agreements.
• Coordinate and gather relevant information from various departments.
• Prepare compliance reports and arrange for signing or DocuSign submission to lenders or relevant parties by the specified deadlines (quarterly, semi-annually, annually).

Collation of Conditions Precedent and Subsequent Documents

• Maintain close and timely coordination with various departments to collect and organize necessary documents for meeting conditions precedent and subsequent for various transaction signings and closings.
• Ensure these tasks are completed timely, as they are time sensitive.

Credit Analysis and other financial analytics work .

• Be involved in credit and financial analytics work

Others

• Obtain vessel valuations as required.
• Coordinate with Legal-Insurance to obtain insurance renewal for submission to lenders.
• Ensure legal counsels' documentation completeness on mortgage registration / discharge.
• Any other ad-hoc tasks as assigned.

Requirements:

• Bachelor's degree in Business Administration, Finance or Banking.
• Minimum 5 years of related debt management or credit analyst experience covering compliance, loan documentation coordination on loan payment matters gained with MNCs will be required
• Has experience doing financial modelling, valuation, credit and financial analytics
• A credit analyst OR structuring/execution associate from banking who is familiar with credit, financial and cash flow analysis will be considered. Or you are a Corporate banking credit professionals with credit loan experience dealing with corporate clients will be considered.
• Ability to understand/calculate financial info (e.g. IRR, EBITA and other financial ratios) required by banks in the credit review approval process is required
• Strong attention to details and organizational skills.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in the English language, both verbal and written.

Selling pts:

• Global shipping MNC based in town
• Role is based in town. A WFH arrangement of 1 day per week is allowed (esp after probation clearance)

To apply, pl send your cv in word doc to resume@cap-cg.com. Pl also include details on your current salary, expected salary and notice period in your cv.

We regret to inform that only shortlisted candidates will be notified.

Posted by:

CAP Consulting (EA license: 14C7175)

Caroline Poh (EA Registration: R1105649)

Date ad is posted - 3 July 2025