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Main Responsibilities: Monitor and ensure accuracy of settlement-related claims resulting from late trade settlements. Detect, validate, and process claims linked to interest payments and receipts across financial products (FX, Money Market, Equities, Bonds, Derivatives). Record and control claims in internal systems, ensuring accuracy and compliance. Issue claim notifications to counterparties and follow up within required deadlines. Liaise with Back Office teams and external counterparties to ensure timely resolution of claims. Monitor cash movements and investigate payment discrepancies. Ensure proper booking of claims and reconciliation of related transactions. Contribute to process improvements to reduce operational risk and increase efficiency. Document procedures and support standardisation of operational processes.
Technical Requirements: 0–2 years of experience in Finance, Accounting, Operations, or related areas. Degree in Economics, Finance, Accounting, or similar field. Strong Excel skills (mandatory). Interest or knowledge of financial markets products (FX, Bonds, Equities, Derivatives) is a plus. Strong attention to detail and analytical mindset. Ability to work with operational and financial data.
Language Skills:
English – Fluent (spoken and written)
Soft Skills: Teamwork and collaboration. Proactivity and ownership mindset. Strong communication skills. Client-oriented approach. Ability to work in an operational, fast-paced environment.
Salary Package & Benefits:
€920 to €1,500 (base salary) + Food Allowance + Flex Benefits
Location:
Lisbon
Financial Analyst • Lisbon, Portugal
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