The role provides a wide range of exposure to different areas within the SGSC GBS/EQD/FEE processing flow and requires an ability to work with a variety of internal and external stakeholders to resolve issues, implement process improvements and to drive the brokerage strategic initiatives.

To provide support and supply a high-quality service for brokerage activity on all exchanges globally we are responsible

Follow up with brokers, Front office, Middle Office & other staked holder for timely settlement of the invoices

Allocation, Calculation of fee on different business lines & posting internal entries

Use a variety of brokerage back office applications

To provide detailed analysis and reports for management and traders on a regular basis or if requested

To ensure high level of check & control to reduce risk of over payment or incorrect payment, or incorrect application of funds.