Job Profile

The Market Data Benchmarking Analyst role is designed for individuals who want to contribute to the organisation’s mission of helping clients achieve more favourable market data contracts. The analyst will work closely with the data team to analyse market data, identify cost-saving opportunities, and provide expert insights.

The position includes training to become client-facing, with responsibilities such as delivering benchmarking results to clients and building strong relationships. The analyst will also have the opportunity to participate in industry events as a panellist, sharing opinions and expertise with the wider market community.

Key Accountabilities
Data Cleaning

• Training: Complete a 1.5-month training program in data cleaning techniques.
• Populate data templates to standardise data from diverse sources and formats.
• Clean and organise raw data files into easily digestible tables.
• Create project files to ensure consistency in variables, years, and datasets.
   

Benchmarking Deliveries per provider

• Training: Complete training for both simple and complex benchmarking projects.
• Methodology Application: Learn and apply benchmarking methodologies for various providers and their products within the specified timeframe.
• Data Analysis: Analyse data trends and patterns to identify key metrics across different market data products.
• Benchmark Execution: Deliver accurate and timely benchmarks using techniques such as regression analysis or triangulation.
• Client Communication: Clearly explain the benchmarking methodology and address client questions on trends and key statistics in a client-facing capacity.
   

Benchmark Uploads

• Training: Complete a 3-day training on uploading benchmarks to the dashboard using CSV files
   

Contract Analysis

• Analyse and compare contract language to identify key clauses and differences
• Digest and understand complex contract terms for analysis

Knowledge, Skills and Experience Required

Years of Experience: 2 - 5 Years

Mandatory

• Bachelor’s/Master’s Degree (preferred) in Finance/Economics or Statistics
• Proficient in Microsoft Office, especially in Excel and perform basic calculations using excel formulae
• Strong communication and analytical skills: Ability to effectively convey findings to both technical and non-technical audiences as well as foster working relationships within the internal team
• Demonstrate ability to work in a fast-paced, ever-changing, highly collaborative environment
• Attention to detail: Ensuring accuracy and consistency in data analysis and presentations
• Good understanding of Market Data concepts

Good to Have

• Experience within a market data environment, either with a market data vendor or in vendor management.
• Basic knowledge of Python to enable effective collaboration with the technology team on dashboard development.
• Prior experience in client services or another client-facing role.
• Understanding of compliance and regulatory frameworks, including MiFID II and exchange regulations.

EMS

Euronext Market Services (EMS) is the front line for Euronext Cash, Derivatives and Commodities business with five main operational centres in Amsterdam, Dublin, Oslo, Milan and Paris to ensure fair and orderly markets for all Cash, Derivatives and Commodities products, including Listing Operations, Corporate Actions, Numbering, Euronext Indices, Euronext Market Data, Member on boarding and Hosted Commercial Markets. The teams operate all Euronext cash and derivatives markets and own the service delivery to clients.

This department is organized around 4 main functional departments (Member Access & Clients Services, Markets Operations and surveillance, Issuers Services Operations and Regulatory Reporting) and two transversal teams (Quality & Performance Management and Transformation & Projects).

About Issuers Services Operations

Within EMS, the Issuers Services Operations teams are the primary operational contacts for Euronext issuers and their representatives. With over 50 professionals across Europe, we manage the referential of listed instruments and continuously improve our services through innovation, collaboration, and a commitment to quality.

About the Role

We are seeking a talented and motivated professional to join our EMS Cash Corporate Actions & Listing Operations team (“EMS CACL team”) as a Team Lead. This is a unique opportunity for someone with several years of experience in the financial industry to step into a leadership role, managing day-to-day operations and driving impactful change across Paris, Amsterdam, Brussels, and Lisbon cash markets.

Key Responsibilities

• Coordinate and oversee daily Corporate Actions & Listing activities across multiple asset classes (Equities, Bonds, ETFs, Warrants, and Equity-linked products).
• Act as the primary point of contact for internal and external stakeholders, ensuring operational excellence and a seamless client experience.
• Support the team in the execution of corporate actions, ensuring quality, accuracy, and compliance.
• Foster collaboration with other departments and locations, enhancing knowledge sharing and harmonizing processes.
• Contribute to digitalization and change initiatives, promoting innovation and efficiency.
• Engage in cross-functional projects, representing the team and driving high-value outcomes for clients and the business.
• Prepare and deliver regular reports, manage escalations, and maintain strong client relationships.

What We’re Looking For

• 5+ years of experience in the exchange or financial industry, with a strong background in Corporate Actions and client-facing activities.
• Master’s degree in Business, Finance, or a related field.
• Solid understanding of financial markets, products, and the broader market ecosystem.
• Proactive, dynamic, and solution-oriented mindset.
• Strong organizational, analytical, and communication skills.
• Leadership qualities with the ability to influence and inspire cross-functional teams.
• Cultural sensitivity and a collaborative, team-oriented approach.
• Fluency in English and French; additional European languages are a plus.

Why Join Us?

• Be part of a diverse, high-performing team at the heart of Euronext’s operations.
• Take on a leadership role with real impact, without formal managerial responsibilities—perfect for ambitious professionals ready to take the next step.
• Work in a flexible, multicultural environment that values innovation, personal growth, and continuous learning.
• Contribute to meaningful projects that shape the future of European financial markets.

Diversity & Inclusion

At Euronext, we are proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We strongly encourage applications from women and individuals of all backgrounds.

Ready to Make an Impact?

If you are passionate about financial markets, eager to lead, and ready to drive change, we would love to hear from you. Join us and help shape the future of Euronext!

Are you passionate about building strong client relationships and driving customer success in a fast-paced SaaS environment? We are seeking an experienced customer success manager to join our dynamic team in Stockholm. As a key member of our customer success department, you will play a pivotal role in ensuring our clients achieve maximum value from our solutions.

Key responsibilities

• Develop and maintain trusted relationships with enterprise clients, acting as their main point of contact for all post-sales activities.

• Drive customer adoption, retention and satisfaction by understanding client needs and delivering tailored solutions.

• Carry out upsell motions across your assigned customer base

• Collaborate closely with sales, product and support teams to ensure seamless onboarding and ongoing client engagement.

• Analyse customer data and feedback to identify opportunities for upselling, cross-selling and product improvements.

• Lead regular business reviews and provide strategic guidance to help clients achieve their business objectives.

• Resolve escalated issues promptly and effectively, ensuring a positive customer experience.

About you

• Minimum three years’ experience in customer success, account management or a related client-facing role within a SaaS or technology company.

• Proven track record of managing enterprise accounts and driving customer outcomes.

• Excellent communication, negotiation and problem-solving skills.

• Strong analytical skills with the ability to interpret data and make actionable recommendations.

• Native in Finish, business fluent in Swedish and English

• Bachelor’s degree in business, technology or a related field.

What we offer

• Flexible working arrangements and a supportive team culture.

• To be part of both a startup and a company that belongs to an international group. The best of both worlds!

• To be part of an international, young and ambitious team

• Attractive office in the heart of Stockholm

About ComplyLog

ComplyLog is today owned by a company called Euronext. Euronext owns the stock exchanges in Amsterdam, Brussels, Dublin, Lisbon, London, Milan, Oslo and Paris. This means that we can offer a corporate environment that combines the small startup with elements of being part of an international group.

ComplyLog's products simplify and automate corporate needs in regulatory compliance, through easy-to-use and efficient digital tools. We have the leading solution for insider list management in the Nordic region and are now expanding across Europe with a broader product portfolio.

InsiderLog is a web-based platform based on an annual subscription model and has already managed to attract more than 800 customers including well-known blue-chip companies, banks and law firms since the start in 2016.

IntegrityLog is a simple online tool that enables anonymous reporting of all potential ethical violations and errors. With the implementation of the EU's whistleblowing directive 2021, IntegrityLog ensures that companies follow the rules and guarantees a secure platform for whistleblowers.

LiabilityLog is a digital liability register that saves time and ensures that you comply with Finnish municipal law.

Read more about us at https://www.corporatesolutions.euronext.com/solutions/compliance-manage…

Market Surveillance Officers are spread across Amsterdam and Paris, and are cross-trained on Cash & Derivatives to mainly:

Key missions :
•    Monitor all trading activities across Euronext financial markets (equities, bonds, derivatives, etc.) in real-time to identify potential market abuse, manipulation, or violations of trading rules. 
•    Analyze market anomalies, price fluctuations, trading volumes, and other key indicators to detect risks of malfunction or non-compliance with market rules. 
•    Review activity reports and alerts generated by surveillance systems, performing in-depth investigations to understand the underlying causes of incidents or irregularities.
•    Perform all necessary functional checks throughout the day to ensure a smooth running of the market.
•    Collaborate with compliance teams and external regulators to investigate potential breaches of market rules and assist in implementing corrective actions. 
•    Prepare detailed reports on detected incidents, provide recommendations for improving surveillance processes, and contribute to periodic regulatory reports.
•    Stay up to date with the latest financial regulations and standards (e.g., MiFID II, MAR) and ensure surveillance practices are aligned with regulatory changes. 
•    Continuously look to improve & optimize our processes and various operational activities to increase the effectiveness and value we deliver to clients. 

Key Accountabilities

• Is autonomous, resourceful and continuously seeking to improve and contribute to the EMS Team

• Has good knowledge in Cash and Derivatives of common tasks and basic level 0/1 technical tasks

• Has good knowledge of the processes, procedures and specifications of the EMS Markets

• Has good knowledge of relevant Pricing Theory, Models, Trading strategies and EMS Tools

• Prevent, detect, and manage any issue potentially adverse for the fairness and orderliness of markets, and any conflict of interest with its own (or its shareholders’) interests

• Works in a virtual team across two locations to achieve a common goal and to ensure effective monitoring of markets across both centers

• Provides functional expertise; advises on impacts and improvements to  the EMS trading platforms; confirms end-user acceptance and  ensure the necessary operational readiness

Background / Education

• Master’s degree in Finance, Law, Economics, or a related field. Additional certifications in financial regulation or market analysis would be an advantage.

• At least 2 years of experience in a similar role within a financial institution, exchange, or market regulatory authority.

• Fluent in French and English (spoken and written) - a 3rd language, while not mandatory, would constitute an advantage

Skills and Experience

• Proficiency in market surveillance tools (specialized software, anomaly detection tools, etc.).

• In-depth knowledge of financial regulations and compliance standards (MiFID II, MAR, etc.).

• Strong ability to analyze financial data and market behaviors.

• Good understanding of Financial markets, markets structures and their evolution from a business, competition, regulatory  perspective

• Learning capacities with regards to basic technical IT knowledge

• Computer literacy: MS office, VBA, notions in programming is a plus

• Attention to detail and strong observational skills.

• Self-motivated and pro-active

• Excellent written and verbal communication skills, especially in a client facing context

• Ability to work under pressure and manage multiple tasks simultaneously.

• Team-oriented with a collaborative approach to working with various internal and external stakeholders.

Mandatory Skill Sets

• Experience in end-to-end Accounts Payable (AP) processes, including vendor onboarding, invoice processing, purchase requisitions, purchase orders, vendor payments, and AP reconciliation.
• Excellent understanding of accounting standards, invoicing, reconciliation, and financial reporting, including Balance Sheet, Profit and Loss statements, and Trial balance.
• Strong interpersonal and stakeholder management skills, with the ability to engage effectively with internal teams, management, global stakeholders, and vendors.
• Proactive approach with high attention to detail in all financial operations.
• Experience in working with global stakeholders.
• Adept in MS Excel and other MS Office applications.
• Willingness and ability to grow into a leadership role, managing AP reconciliation processes.

Added Advantage

• Experience with MS365 Dynamics or similar ERP systems.
• Working knowledge of cloud-based accounting software.
• Thorough knowledge of industry-level invoicing practices and checkpoint validations.

Key Deliverables/Tasks

• End-to-end management of Accounts Payable (AP) processes, including vendor onboarding, invoice processing, purchase requisitions, purchase orders, and vendor payments.
• Conduct daily AP operations and ensure accuracy in all financial transactions.
• Perform AP reconciliations and maintain vendor accounts to ensure all records are up-to-date and accurate.
• Serve as the SPOC for AP queries from internal teams, global stakeholders, and vendors, providing timely resolutions.
• Collaborate with external and internal finance partners to ensure accurate reporting and smooth AP operations.
• Support financial audits, working closely with external partners and management to ensure successful completion.
• Provide inputs for forecasting, budgeting, cash flow reports, and financial analysis as it pertains to AP.
• Maintain high standards of accuracy and attention to detail in all AP documentation and reporting.
• Proactively identify opportunities to improve AP processes and contribute to scaling operations in India.
• Own correspondence with vendors, bankers, and other stakeholders regarding AP, invoicing, and statutory compliance.
• Support issuing invoices and fund-to-invoice allocation for the broker dealer business where required.
• Work closely with the head of broker dealer on matters related to invoicing, tax obligations, use tax, and KYC checks.
• Keep all AP-related transactions, reconciliations, and finance decks updated and ready for management review.
• Demonstrate ability and willingness to lead AP reconciliation processes and contribute to the growth of the finance function in India.

Role Summary: The Proxy Product Owner (PPO) is the entry point for all external partners/stakeholders of IT Market Services (ITMS) for new ideas/initiatives, change requests. The PPO's role is to

• User their expertise to support ITMS stakeholders (business lines, operational teams, transversal IT, internal ITMS leads) in structuring and/or co-designing their requirements.
• Work closely with ITMS teams to design solutions to the requirements.

Responsibilities: 

Idea Phase: 

Support ITMS stakeholders to structure and/or co-design their requirements and challenge them if necessary. 

Align with ITMS partners to confirm the maturity/readiness of functional and non-functional requirements. 

Ensure that a priority has been assigned to ITMS partners' ideas. 

Ensure that ITMS partners have provided a strict deadline if applicable. 

Gather size estimates for the main impacted applications. 

Detail assumptions for calculating the size. 

Align the provisional request gate with internal ITMS teams and partners. 

Provide key information by regularly interacting with the ITMS roadmap team. 

Store all documentation in the "Initiatives" folder of the project in the project SharePoint. 

Pre-assessement Phase: 

Verify that all stakeholders have been onboarded by the PO. 

Coordinate ITMS experts and act as the bridge between ITMS and partners on the solution. 

Build and deliver the scoping note ensuring that all requirements have been addressed. 

Collect high-level estimates. 

Ensure the review and agreement on the scoping note by ITMS and external stakeholders. 

Integrate BA, Architecture, PM, and ITMS managers through an ITMS project kick-off to ensure understanding of the initiative, requirements, and approved solution to be implemented. 

Store all documentation in the project SharePoint in the Initiative folder. 

Validate the request gate and provide the date to the ITMS roadmap team. 

Study and Execution Phases: 

Assist ITMS teams in case of questions or doubts. 

Remain the ITMS contact for external stakeholders in case of additional requirements or questions about the solution. 

PPO Practice Principles: 

Act as a team player. Help and ask for help. Support, share, and care positively. 

Scoping notes and high-level estimates are all done according to the model and stored in the "Initiative" folder in SharePoint. 

All requirements are addressed in the deliverables. 

All comments in the scoping notes are responded to. 

Out-of-scope sections and high-level estimate assumptions are well documented. 

Dependencies between projects and external constraints are well documented and shared. 

Ensure that all business requests start with requirements and not pre-assumed solutions. 

Evaluate the business value of each request and ensure that the business case is validated. 

Jira idea tickets are systematically created and updated at all times. 

All scope changes are duly tracked, reported, and scoping notes/high-level estimates updated and versioned. 

Share relevant topics internally with other PPOs. 

Participate in the improvement, application, and documentation of PPO practice. 

Ensure that at least one PPO is present at the business priority review meeting. 

Ensure that the roadmap team is updated with relevant updates (dates, workloads, readiness). 

Euronext Clearing, the Euronext's Central CounterParty based in Italy, is a multi-asset clearing house that provides proven risk management services on a number of European markets. Cleared asset classes include equities, ETPs, financial and commodity derivatives and bonds (cash and repo markets). The company offers a job opportunity as Quantitative Risk Manager (LOD 1).

The Quantitative Risk Manager (LOD 1) will be accountable for (some of/all) the following activities:

• Design, implementation, daily monitoring and potential enhancement of the risk models and tools aimed at tackling most of the risks the CCP faces:
  • (mainly) Market risk of the Clearing Members’ portfolios, in turn mainly reflected by Margins and Default Fund contribution quotas
  • Market risk of the collateral posted by Clearing Members
  • Liquidity risk of the CCP
  • Market risk of the CCP’s investment portfolio
• Daily monitoring and potential enhancement of the EMIR tests:
  • Back Test
  • Stress Test
  • Sensitivity Test
  • Reverse Stress Test
• Daily monitoring of the markets and the CCP
• Daily support to the Clearing Members
• Periodical reporting to internal/external stakeholders
• Interactions with Euronext business lines
• Interactions with Supervising Authorities
• Interactions with interoperable CCPs

Your Profile:

• Master’s Degree in Quantitative Finance, Mathematics/Physics/Statistics applied to Finance or equivalent
• Previous experience of 4-5 years in Quantitative market Risk Management within banks/financial contexts ( nice to have: CCPs)
• Good knowledge of financial markets and instruments
• Proficiency in English
• Programmer mindset (preference for Python and SQL programming languages, Git version control software, Jira task management software)
• Good knowledge of Microsoft Office suite
• Good analytical and problem solving skills
• Ability to work in team
• Good attitude towards working simultaneously on multiple tasks often with tight deadlines/under pressure in an accurate manner
• Proactive behaviour

Optional requirements:

• Good knowledge of French language

Key accountabilities
• Ensure effective execution of this roadmap in coordination with internal and external stakeholders and take direct operational ownership for its implementation
• In line with the Voice of the Customer, set-up transversal tools and processes across Corporate Services products, to build an efficient customer success framework enabling best-in-class customer onboarding, support and feedback
• Set relevant KPIs, objectives and reporting across all products to drive customer excellence behaviour and ensure maximum customer satisfaction and retention
• Enhance customer experience: learn from local successes and generalise when applicable to other markets - travel required
• Lead ad-hoc projects to optimise progressively each step of the client journey
• Work together with the Sales, Marketing, Operations and Technical teams to innovate and generate up and cross selling opportunities amongst the existing portfolio of clients.
• The key accountabilities only describe the main activities and are not exhaustive. It evolves depending on the expertise level and ongoing projects

Your profile
• Experience in designing and implementing end-to-end customer success strategies and set-up
• Expert at using automation tools to streamline and structure processes across the entire customer journeys
• Demonstrated teamwork capabilities and ability to interact with different stakeholders in an international and multicultural environment
• Analytical thinking as well as ability to articulate a comprehensive strategy
• Business-driven, results oriented and proactive mindset
• Strong project management and coordination capabilities
• Flexibility and ability to adapt in fast growing and changing environment
• Fluent in English; while French, Italian and Deutch are a plus