About MUFG
MUFG is one of the world's leading financial groups with 150,000 colleagues across the globe.
Our values are built around putting people first, listening to new and diverse ideas, and collaborating towards greater innovation, speed, and agility.
We invest in talent, technologies, and tools that empower our employees to own their careers.
Project Finance Team
MUFG has been consistently positioned as a top-tier global project finance bank, ranked within the top 10 globally over the last 20 years.
The project finance team provides innovative financing solutions to clients across all stages of a project's life cycle.
About the Role
* You will work with the wider Project Finance origination team to support lending, structuring, and advisory services to deliver optimal risk, revenue, and profit outcomes from each transaction.
* You will assist MDs, Directors, and VPs in marketing, securing, and closing project financing transactions and ensure all transactions comply with MUFG's credit and other policies.
Your Responsibilities
1. Assist in all Project Finance credit matters including credit paper construction, modelling, negotiation of terms and conditions, finalisation of documentation, review and/or arrangement of due diligence, satisfying CPs, etc
2. Negotiate and document terms and conditions of credit, security, and other related documents
3. Maintain positive relationships with project sponsors/borrowers/advisors/legal counsels/funds/bank customers and materially contribute to MUFG profit
4. Liaise with MUFG's local and international networks including global project finance teams, credit divisions, and other key product partners and coverage stakeholders
5. Complete general administration matters within Project Finance, including streamlining internal processes and driving efficiencies
6. Manage deal information on various internal systems and associated internal deal processes
7. Prepare or contribute to research papers, including attending industry seminars and presentations
8. Submission of credit proposals and analysis
9. Assist with credit paper preparation including associated forms and internal processes
10. Prepare other required approvals including pricing and management screening
11. Prepare/review/analyse financial models and run sensitivities
12. Assist with the review and analysis of due diligence and documentation