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Gamlet NALBANDYAN

VILLEURBANNE

En résumé

Mes compétences :
Credit Analysis
Risk Management
Underwriting
Corporate Finance
Investment Analysis
Risk Analysis
Financial Analysis
Financial Reporting
Banking
Budgeting
Accounting
Business communication skills
Negotiation skills
Analytical skills
Critical thinking skills
Decision-making skills
Problem solving skills
Prioritization skills
Project Management skills
Time management skills
Market research
Responsible for the results
Organization skills
Marketing
Strategic marketing
Financial Markets
Account management
Management
Audit
Capital markets
Financial analyst
Emerging markets
P&L management
Financial controlling
Financial planning
Portfolio Management
Asset management
Assessment
Wealth management
Credit Risk
Corporate communication
Economie
Microsoft Office
Banque
Banking and Finance
Finance & accounting

Entreprises

  • Baker Tilly Armenia CJSC - Intern, Corporate Finance and Business Advisory Department

    2016 - 2016 Responsibilities:
    * Performing financial statements analysis
    * Performing market research and industry research
    * Collection, synthesis and analysis of data obtained from clients, market research and internal sources
    * Creating spreadsheet models based on client driven engagements
    * Participating in the discussion of methodological peculiarities
    * Participating in the process of capital budgeting
    * Assisting in drafting technical reports and presentations

  • Unibank OJSC - Credit Analyst, Department of Risk Management, Administration of SME Crediting

    2013 - 2015 Responsibilities:
    * Accurately and efficiently evaluate credit applications, review clients for
    creditworthiness
    * Implement financial analysis and performance analysis of clients to
    identify problem areas and assess their credit risks
    * Implement thorough analysis to understand the whole business and the
    expediency of approving the requested loan
    * Determine credit limits for existing / new clients ;
    * Ensure that invoices were paid in less than 60 days while monitoring
    accounts receivable balance
    * Prevent write-offs by negotiating successful buyouts and payment plans
    with delinquent clients
    * Develop of fraud prevention procedures and verification policies ;
    * Decrease the bank's risk exposure by performing credit portfolio review
    and risk analysis, and recommending corrective actions
    * Preparing credit assessment reports and representing to all levels of
    Management
    * Develop corporate tools and underwriting models ;
    * Interface with senior-level internal / external contacts

  • Unibank OJSC - Branch Credit Analyst

    2012 - 2013 Responsibilities:
    * Obtain supporting documents to validate or deny claim
    * Assist with credit applications and process invoices ;
    * Review aging reports, reconcile clients account

Formations

  • IAE Grenoble

    Grenoble 2015 - 2016 Master 2 Finance and Accounting

  • Russian-Armenian University (Erevan)

    Erevan 2012 - 2014 Master's Degree in Economics

  • Russian-Armenian University (Erevan)

    Erevan 2008 - 2012 Bachelor's Degree in Economics

Réseau

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