Dear All,
I am looking to move to Canada and I have to choose NOC code for my work experience. I have worked with various Investment Banks (as back office operations analyst). My agent has asked me to pick one specific financial officer role (for the purpose of references etc). however, I am super confused as to which specific role to choose. Some of my job duties are as listed below:
Ø Daily interaction with Equity Derivatives Product Control group to resolve discrepancies
Ø Achieved 90% collections for the monthly receivables for CMTA Billing
Ø Managed Top Brokerage Accounts and cleared all back-log in the Brokerage Payable > 60 days outstanding
Ø Resolving any trade pricing issues by liaising with trade counterparty, checking ISDA agreement and front office trading desk
Ø Liaising with Product Control on a daily basis to ensure specific trading desk has been charged for the unsettle trades on US and European desks
Ø Liaised with Sales & Trading Desk to identify Top 10 ‘critical clients’ and prepared weekly MIS to track outstanding receivables
Any suggestions about the role is appreciated
I am looking to move to Canada and I have to choose NOC code for my work experience. I have worked with various Investment Banks (as back office operations analyst). My agent has asked me to pick one specific financial officer role (for the purpose of references etc). however, I am super confused as to which specific role to choose. Some of my job duties are as listed below:
Ø Daily interaction with Equity Derivatives Product Control group to resolve discrepancies
Ø Achieved 90% collections for the monthly receivables for CMTA Billing
Ø Managed Top Brokerage Accounts and cleared all back-log in the Brokerage Payable > 60 days outstanding
Ø Resolving any trade pricing issues by liaising with trade counterparty, checking ISDA agreement and front office trading desk
Ø Liaising with Product Control on a daily basis to ensure specific trading desk has been charged for the unsettle trades on US and European desks
Ø Liaised with Sales & Trading Desk to identify Top 10 ‘critical clients’ and prepared weekly MIS to track outstanding receivables
Any suggestions about the role is appreciated