finance manager

financial controller

lead data scientist

leasing officer

products portfolio lead

finance lead

GREEN PRINT 

<p><b>Job Title: Finance Manager </b></p><p><b>Immediate Visa Transfer &amp; NOC Required</b></p><p>We&rsquo;re looking for a hands-on <b>Finance Manager</b> to lead day-to-day financial operations and support strategic decision-making. This role is key to managing financial performance across our growing project-based carpentry and construction business.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee daily finance functions including payroll, reconciliations, and fund planning</li><li>Lead budgeting, cost tracking, and project-based financial reporting</li><li>Ensure compliance with Qatari regulations and coordinate internal/external audits</li><li>Drive ERP integration and improve financial systems and controls</li><li>Support long-term planning, forecasting, and investment decisions</li><li>Collaborate with cross-functional teams on budgets and business goals</li><li>Manage finance team performance and foster a culture of accuracy and accountability</li></ul><p><b>Requirements:</b></p><ul><li>3+ years in financial management or accounting</li><li>Strong ERP/system knowledge (QuickBooks, etc.)</li><li>Experience in construction or project-based industries is a plus</li><li>Immediate visa transfer and valid NOC required</li></ul><p>Job Types: Full-time, Permanent</p>

Finance Manager

Ibn Ajayan Projects Real Estate

<p><b>Job Title: Finance Manager</b><br/><b>Location:</b> Doha, Qatar<br/><b>Industry:</b> Automotive</p><p><b>Job Description:</b><br/>We are seeking an experienced <b>Finance Manager</b> with a strong background in the <b>automotive industry</b> to lead and manage our financial operations. The ideal candidate will be responsible for overseeing financial planning, budgeting, reporting, and ensuring compliance with all financial standards and regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and supervise the finance team, ensuring efficient financial operations.</li><li>Prepare financial statements, monthly/annual reports, forecasts, and budgets.</li><li>Monitor cash flow, revenue, expenses, and overall financial performance.</li><li>Implement financial controls, policies, and procedures.</li><li>Oversee accounts payable, accounts receivable, cost control, and payroll.</li><li>Coordinate with auditors, banks, suppliers, and external stakeholders.</li><li>Provide strategic financial insights to senior management to support business decisions.</li><li>Analyze automotive industry data, pricing, and cost structures to enhance profitability.</li></ul><p><b>Requirements:</b></p><ul><li><b>Arabic National</b> (preferred).</li><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field (Master&rsquo;s degree preferred).</li><li>Professional certifications such as CPA, CMA, ACCA, or equivalent are a plus.</li><li><b>Minimum 7&ndash;10 years of financial management experience</b>, with at least <b>3 years in the automotive industry</b>.</li><li>Strong knowledge of automotive financial processes such as vehicle costing, spare parts accounting, and dealership financial operations.</li><li>Excellent analytical, leadership, and communication skills.</li><li>Proficiency in financial systems and MS Office applications.</li></ul><p><b>How to Apply:</b><br/>Interested applicants are requested to send their updated CV to <b>[hr@ibnajayan.com]</b> with <b>the subject line: &ldquo;Finance Manager &quot;</b></p><p>Job Type: Full-time</p>

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><div>8-12</div></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Recruitment</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div>Key Responsibilities:<br>
<ul><li>Lead financial planning, budgeting, and forecasting for oil &amp; gas projects.</li><li>Monitor project costs, analyze variances, and recommend corrective actions.</li><li>Prepare and present monthly, quarterly, and annual financial reports to senior management.</li><li>Ensure compliance with Qatar Energy standards, local laws, and corporate financial policies.</li><li>Support contract review, tender evaluation, and commercial negotiations.</li><li>Manage cash flow, working capital, and funding requirements for projects.</li><li>Handle banking operations, including opening, amending, and closing Letters of Credit (LC), guarantees, and other bank instruments.</li><li>Liaise with banks for project financing, LC transactions, and corporate banking services.</li><li>Develop, implement, and improve financial processes, controls, and reporting tools.</li><li>Coordinate with project managers, operations, procurement, and external auditors.</li><li>Provide strategic financial advice to enhance profitability and project performance.</li><li>Mentor and manage the finance team, ensuring high performance and development.</li></ul>
<br>
Qualifications &amp; Experience:<br>
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related field. CPA/ACCA/CMA preferred.</li><li>Minimum 8&ndash;12 years of experience in finance, with at least 5 years in oil &amp; gas project finance.</li><li>Strong knowledge of project accounting, budgeting, cost control, financial reporting, and banking operations.</li></ul></div></div></div><p></p>

PetroWhite Alpha

<p><b>Job Opportunity: Finance Manager</b></p><p><b>Location:</b> Doha, Qatar<br/><b>Industry:</b> Petrochemical / Manufacturing / Trading<br/><b>Employment Type:</b> Full-Time</p><p>We are looking for a highly skilled and experienced Finance Manager to oversee and lead the day-to-day financial operations of group companies. This critical role will ensure timely and accurate financial reporting, regulatory compliance, internal controls, and strategic financial management to support the organization&rsquo;s growth and operational excellence.</p><p><b>Mandatory Eligibility Criteria (Candidates who do NOT meet these will be automatically screened out):</b></p><ul><li><b>Must have experience in PRIVATE companies</b></li><li><b>Must have experience in MANUFACTURING or INDUSTRIAL facilities</b>.</li><li><b>Must have strong knowledge of companies &amp; corporate financial structures</b>.</li><li><b>Must have minimum 5 years GCC experience</b></li></ul><p><b>Key Responsibilities:</b></p><p><i><b>Financial Management &amp; Reporting</b></i></p><p>- Supervise and manage daily accounting operations for our group companies in compliance with financial policies.</p><p>- Maintain accurate financial records including sales, purchases, payroll, and other expenditures.</p><p>- Ensure all financial transactions are properly recorded and classified on the ERP system.</p><p>- Prepare and present timely financial reports to management for decision-making.</p><p><i><b>Internal Controls &amp; Compliance</b></i></p><p>- Ensure all POs are supported by at least three quotations and oversee PO execution.</p><p>- Maintain up-to-date and compliant records in accordance with local laws, VAT, and accounting standards.</p><p>- Process quarterly VAT returns with manual adjustments where necessary.</p><p>- Conduct periodic audits and maintain strict internal controls over assets and expenditures.</p><p><i><b>Banking &amp; Reconciliations</b></i></p><p>- Handle monthly bank, credit card, and petty cash reconciliations.</p><p>- Manage remittances, OTP, electronic, and card payment receipts.</p><p>- Monitor and manage cash flow, account payables, receivables, and employee salary records.</p><p><i><b>Inventory &amp; Asset Management</b></i></p><p>- Monitor and maintain accurate records of all inventory activities &ndash; receipts, transfers, dispatches.</p><p>- Implement inventory tracking tools</p><p>- Conduct regular audits and stock counts to ensure inventory accuracy.</p><p>- Maintain fixed asset register and depreciation schedules in line with policy.</p><p><i><b>Cross-Functional Collaboration</b></i></p><p>- Coordinate with production and logistics teams to manage material flow and support production schedules.</p><p>- Generate reports on inventory levels, warehouse utilization, and operational performance.</p><p><i><b>Support to Leadership</b></i></p><p>- Assist CFO in investment strategies, cash management, and financial planning.</p><p>- Respond to day-to-day financial queries and ad-hoc requests from management and staff.</p><p><b>Qualifications &amp; Skills Required:</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting or Finance from a recognized university; professional certifications such as CPA, CMA, or ACCA are highly preferred.</li><li>Over 7 years of progressive experience in financial management and accounting, including at least 5 years of hands-on experience in the oil &amp; gas, petrochemical, or industrial manufacturing sectors within the Middle East</li><li>Extensive working knowledge of ERP systems such as SAP, or similar for financial reporting, inventory tracking, and asset management.</li><li>Strong command of Qatar&rsquo;s VAT laws and international accounting standards (IFRS); experienced in preparing VAT returns and managing compliance audits.</li><li>Demonstrated ability to lead finance team. Ensuring alignment with strategic goals, operational budgets, and cash flow requirements.</li><li>Expertise in inventory control, fixed asset management, and coordination with cross-functional departments (sales/production/logistics/procurement).</li><li>Excellent analytical thinking, leadership skills, and internal control discipline; known for a detail-oriented and ethical approach to financial governance.</li><li>Ability to manage multiple companies/accounts simultaneously</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What challenges did you face in managing multiple sets of accounts simultaneously, and how did you resolve them?</li><li>How many group companies or business units have you managed financial operations for at the same time? Please describe your responsibilities</li></ul><p>Work Location: In person</p>

Al-hattab Group of Companies

<p><b>Job Description &ndash; Financial Controller</b></p><p><b>Department:</b> Finance<br/><b>Location:</b> Doha, Qatar</p><p><b>Role Purpose</b></p><p>The Financial Controller will play a key role in enhancing the Group&rsquo;s financial reporting accuracy, strengthening compliance, and supporting the Finance Department&rsquo;s transformation journey. This position is responsible for establishing robust Standard Operating Procedures (SOPs), implementing strong internal controls, and driving the successful adoption and utilization of SAP across all subsidiaries. The role ensures that the financial framework supports business growth, effective risk management, and compliance with IFRS and corporate governance standards.</p><p><b>Key Responsibilities1. Financial Reporting &amp; Control</b></p><ul><li>Oversee the preparation of timely, accurate, and consolidated monthly, quarterly, and annual financial statements for the Group and subsidiaries.</li><li>Monitor compliance with IFRS, regulatory standards, and internal policies.</li><li>Develop management dashboards and variance analysis reports for senior leadership and Board presentations.</li><li>Ensure consistent application of accounting policies across all business units.</li></ul><p><b>2. SOPs &amp; Internal Controls</b></p><ul><li>Design, implement, and enforce finance-related SOPs across areas such as reporting, reconciliations, treasury, AP/AR, and procurement.</li><li>Strengthen internal control frameworks to reduce errors, fraud risks, and financial misstatements.</li><li>Collaborate with Internal Audit and Risk Committees to address and close identified gaps.</li></ul><p><b>3. SAP Implementation &amp; Digital Transformation</b></p><ul><li>Lead all finance-related activities in SAP implementation, ensuring alignment with business processes.</li><li>Ensure accuracy and consistency in master data, chart of accounts, cost centers, and reporting structures within SAP.</li><li>Train and support finance teams to maximize adoption and usage of SAP functionalities.</li><li>Monitor SAP reporting tools and drive continuous system improvements.</li></ul><p><b>4. Business Support &amp; Governance</b></p><ul><li>Provide financial insights to the CFO, CEO/DCEO, and Board on profitability, liquidity, and cost optimization.</li><li>Work closely with procurement, operations, and HR to ensure financial discipline in decision-making.</li><li>Support budgeting, forecasting, and cash flow planning activities.</li><li>Ensure compliance with financial governance frameworks, delegation of authority, and reporting schedules.</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred).</li><li>Professional certifications such as <b>CPA, ACCA, or CMA</b> are required.</li><li>8&ndash;12 years of progressive financial management experience, including at least 5 years in a supervisory or controlling role within a diversified group or large enterprise.</li><li>Strong knowledge of <b>IFRS</b>, internal controls, and corporate governance.</li><li>Proven experience in leading <b>ERP/SAP</b> implementation projects.</li><li>Experience in construction, trading, or diversified holding groups is preferred.</li><li>Excellent analytical, communication, and leadership skills.</li></ul><p><b>Key Performance Indicators (KPIs)Financial Reporting</b></p><ul><li>Accuracy: &lt;1% error rate in consolidated financial statements.</li><li>Timeliness: 100% of monthly reports submitted by the 5th business day.</li><li>Variance Reports: Clear explanations for variances &gt;5%.</li></ul><p><b>SOPs &amp; Controls</b></p><ul><li>SOP Coverage: 100% of finance processes documented and approved.</li><li>Compliance: &gt;95% adherence to SOPs and timely closure of internal audit findings.</li></ul><p><b>SAP Implementation</b></p><ul><li>Go-live milestones achieved as per project schedule.</li><li>Data accuracy: &ge;98% accuracy in migration of financial and master data.</li><li>Adoption: &ge;90% of finance staff actively using SAP modules post-implementation.</li></ul><p><b>Business Partnering</b></p><ul><li>Budget accuracy: Actual vs. forecast variance within &plusmn;5%.</li><li>Working capital improvement: Reduction in receivable days and improved payable cycles based on targets.</li><li>Cost efficiency: Contribution to annual cost savings of 10&ndash;15%.</li></ul><p>Job Type: Full-time</p>

FINANCIAL CONTROLLER

QNB Group

<div>
 <strong>
  About QNB
  <br/>
  <br/>
 </strong>
 Established in 1964 as the country&rsquo;s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.
 <br/>
 <br/>
 QNB Group&rsquo;s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.
 <br/>
 <br/>
 QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard &amp; Poor&rsquo;s (A), Moody&rsquo;s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.
 <br/>
 <br/>
 Based on the Group&rsquo;s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.
 <br/>
 <br/>
 QNB Group has an active community support program and sponsors various social, educational and sporting events.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The incumbent will be primarily responsible for monitoring and supervising all Project &amp; Acquisition Finance activities of the Group including the initiation, sourcing, preparation, processing and execution and distribution of Project &amp; Acquisition Finance transactions for the Group&rsquo;s Private, Corporate and Institutional (including Government) clientele. Thereby facilitating growth and expansion of the Corporate Banking business; the incumbent will also be responsible for catering to the financing requirements of complex long-term infrastructure, industrial and public utility projects where the Group is involved with other banks, financial institutions and investors.
 <br/>
 <br/>
 The incumbent will act as the Transaction Lead who will be primarily responsible to ensure oversight and timely and proper execution of Global Structured Finance transactions assigned to him/ her by the EVP of Global Structured Finance, will also be responsible for undertaking special tasks and assignments given by the EVP of Global Structured Finance.
 <br/>
 <br/>
 <strong>
  Main Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Shareholder &amp; Financial:
  </li>
  <li>
   In co-ordination with the EVP Global Structured Finance, formulate and implement the strategies and plans to achieve all volume, revenue, and profit targets.
  </li>
  <li>
   Development of Key Performance Indicators (KPIs) for the purpose of periodic performance monitoring and quality measurement purposes of the Project &amp; Acquisition Finance Unit.
  </li>
  <li>
   Meet target budgets for customer relationships with Project &amp; Acquisition Finance related transactions in accordance with QNB&rsquo;s overall Corporate budget and strategy.
  </li>
  <li>
   Manage all aspects of Project &amp; Acquisition Finance loans, products and services to maximize product potential and profitability.
  </li>
  <li>
   Monitor the overall budget approved for the unit on regular basis.
  </li>
  <li>
   Implements KPI&rsquo;s and best practices for SVP Project and Acquisition Finance
  </li>
  <li>
   Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.
  </li>
  <li>
   Act within the limits of the powers delegated to the incumbent and delegate authority to the respective staff and monitor exercise of the same.
  </li>
  <li>
   Demonstrate clear understanding of the important factors behind the bank's financial &amp; non-financial performance
  </li>
  <li>
   Customer (Internal &amp; External):
  </li>
  <li>
   Initiate, maintain and strengthen relationships with banks, financial institutions, and project sponsors who are active in the Project &amp; Acquisition Finance industry in order to position QNB for future business opportunities.
  </li>
  <li>
   Maintain good team work; provide support, assistance and cooperation with other members of the Global Structured Finance Department.
  </li>
  <li>
   Build and maintain strong and effective relationship with all other related units to achieve Group&rsquo;s goals/objectives.
  </li>
  <li>
   Continually keep abreast with the local, regional and international financial markets and economic environment to be informed about potential Project &amp; Acquisition Finance transactions that could translate into possible business opportunities for the Group.
  </li>
  <li>
   Provide timely and accurate information to the Group&rsquo;s senior management, external and internal auditors and the Group&rsquo;s compliance function when required.
  </li>
  <li>
   Manage day-to-day relationships with key players in the international Project &amp; Acquisition Finance market to enhance their ability to serve customers&rsquo; requirements in an efficient and effective manner.
  </li>
  <li>
   Maintain and enhance relationships with all local banks and the leading regional and international banks that are active in the Project &amp; Acquisition Finance field to explore additional business opportunities.
  </li>
  <li>
   Work with structuring teams and sales desk in order to determine optimal structure, price and go to market strategy for Project &amp; Acquisition Finance deals.
  </li>
  <li>
   Actively work with Risk Managers in order to evaluate transactions and drive integration of Capital Markets into standard business processes.
  </li>
  <li>
   To assist customers in all their queries on Bank&rsquo;s product and seek solution to their requests.
  </li>
  <li>
   Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
  </li>
  <li>
   Build and maintain strong/effective relationships with related departments/units to achieve the Group&rsquo;s objectives.
  </li>
  <li>
   Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required
  </li>
  <li>
   Internal (Processes, Products, Regulatory):
  </li>
  <li>
   Ensure the Project &amp; Acquisition Finance transactions are structured, processed, documented and executed satisfactorily to meet Client and the Bank&rsquo;s requirements.
  </li>
  <li>
   Ensure the Group&rsquo;s interests are adequately safeguarded and compliance with relevant policies and regulations are met before recommending the granting of the credit
  </li>
  <li>
   Ensure proper evaluation of creditworthiness of borrowers and review structural soundness and economic and financial feasibility of the transaction.
  </li>
  <li>
   Ensure the existence of adequate and approved policies/ procedures to guide staff in their day-to-day activities and to ensure compliance with the same.
  </li>
  <li>
   Implement the &lsquo;one-point of contact&rsquo; approach to respond to and resolve all customer needs and queries.
  </li>
  <li>
   Perform cross selling activities to enhance QNB&rsquo;s overall relationship with customers by coordinating activities with other QNB units/ departments.
  </li>
  <li>
   Submit periodic MIS reports/ information to the EVP Global Structured Finance and to other Executive Management of the Group to inform them about the unit&rsquo;s performance.
  </li>
  <li>
   Represent the Bank at professional and industry organizations/ venues to ensure dissemination of knowledge of QNB's offerings.
  </li>
  <li>
   Interpret and apply customer research and feedback into tangible product development initiatives by providing inputs to related division within the Bank.
  </li>
  <li>
   Review the credit worthiness of the other banks/ financial institutions involved in the Project &amp; Acquisition Finance consortium.
  </li>
  <li>
   Liaise with the other parties of the consortium, which would be dependent on the role assigned to the Group within the consortium.
  </li>
  <li>
   Initiate timely correspondence with the other participants for their respective contributions where the Group is involved as the lead arranger.
  </li>
  <li>
   Ensure that the credit, country and counterparty limits approved by the Group Credit Committee are adhered to or the required approvals obtained for excesses, if any.
  </li>
  <li>
   Ensure availability of adequate securities/ guarantees and documentation to safeguard the Group&rsquo;s interest before approving the grant of the credit.
  </li>
  <li>
   Perform comprehensive review of transactions, assign transaction ratings, make recommendations and present the proposals to the higher decision making authorities.
  </li>
  <li>
   Review the financial feasibility of the proposals based on analysis of the expected cash flows and other financial and economic data.
  </li>
  <li>
   Analyze transactions and recommend placement opinions for all domestic and international transactions.
  </li>
  <li>
   Continuous Improvement:
  </li>
  <li>
   Set examples by leading improvement initiatives through cross-functional teams ensuring successes.
  </li>
  <li>
   Identify and encourage people to adopt practices better than the industry standard.
  </li>
  <li>
   Continuously encourage and recognise the importance of thinking out-of-the-box within the team.
  </li>
  <li>
   Encourage, solicit and reward innovative ideas even in day-to-day issues.
  </li>
  <li>
   Learning &amp; Knowledge:
  </li>
  <li>
   Possess a prominent knowledge of the Project &amp; Acquisition Finance business, its products and related risks together with a good knowledge of operations and control.
  </li>
  <li>
   Possess good knowledge and experience in preparation, negotiation, review, execution, monitoring and control of security and legal documentation.
  </li>
  <li>
   Identify areas for professional development of self and other staff.
  </li>
  <li>
   Proactively identify areas for professional development of self and undertake development activities.
  </li>
  <li>
   Seek out opportunities to remain current with all developments in professional field.
  </li>
  <li>
   Hold meetings with staff and assess their performance and your teams overall performance on a regular basis.
  </li>
  <li>
   Take decisive action to ensure speedy resolution of unresolved grievances or conflicts within the team members.
  </li>
  <li>
   Identify development opportunities and activities for staff and facilitate/coach them to improve their effectives and prepare them to assume greater responsibilities.
  </li>
  <li>
   Legal, Regulatory, and Risk Framework Responsibilities:
  </li>
  <li>
   Comply with all applicable legal, regulatory and internal compliance requirements including, but not limited to, Group Compliance Policies and Procedures (AML &amp; CTF, Sanctions Policy, Data Protection Policy, Fraud Control Policy, Whistle Blowing Policy, Conflict of Interest and Insider Dealing Policy).
  </li>
  <li>
   Understand and effectively perform your role under the Three Lines of Defence principle to identify measure, monitor, manage and report risks.
  </li>
  <li>
   Ensure systematic good outcomes for clients in accordance with Conduct Risk policy.
  </li>
  <li>
   Support the framework of RCSA, KRI, Incident reporting and remediation, as appropriate, in accordance with the Operational Risk Management requirements.
  </li>
  <li>
   Maintain appropriate knowledge to ensure full qualification to undertake the role.
  </li>
  <li>
   Complete all mandatory training provided by the Bank, attain, and maintain the required levels of competence.
  </li>
  <li>
   Attend mandatory (internal and external) seminars as instructed by the Bank.
  </li>
  <li>
   Other:
  </li>
  <li>
   Ensure high standards of data protection and confidentiality to safeguard commercially sensitive information.
  </li>
  <li>
   Maintaining utmost confidentiality concerning customer and internal bank information obtained during the course of business and provide such information on a need to know basis only to Senior Management of QNB, Audit and Compliance functions, and relevant Regulators.
  </li>
  <li>
   Maintain high professional standards to uphold QNB's reputation and to strengthen its market leadership.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education And Experience Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   University graduate (Bachelor/Master) with at least 15 years in banking with at least 5 years relevant experience in the Project &amp; Acquisition Finance industry, preferably with regional Gulf and international experience. Masters preferred.
  </li>
  <li>
   Well-informed of the market competitive structure, industry practices and any regulations for the corporate banking customer segment especially as it relates to Project &amp; Acquisition Finance.
  </li>
  <li>
   Specialized training in Project &amp; Acquisition Finance.
  </li>
  <li>
   Excellent oral and written communication skills (including report writing) in English.
  </li>
  <li>
   Excellent people relationship skills and awareness of risk management concept and practices.
  </li>
  <li>
   Understanding of the relevant laws, regulations and practices pertaining to Project &amp; Acquisition Finance.
  </li>
  <li>
   Personal integrity and self-management.
  </li>
  <li>
   Outstanding problem solving and decision making skills.
  </li>
  <li>
   Planning, organizing and analytical ability.
  </li>
  <li>
   Ability to motivate and lead teams from diverse cultural backgrounds.
  </li>
  <li>
   Knowledge of structuring deals for Project &amp; Acquisition Finance, analyzing such proposals including analysis of related project cash flows.
  </li>
  <li>
   Proficient in PC applications &ndash; Excel, Word, and Power Point.
  </li>
  <li>
   Proficient in preparation and utilization of Financial modeling.
  </li>
  <li>
   High degree of knowledge in preparation, negotiation and execution of legal and security documentation.
   <br/>
   <br/>
  </li>
 </ul>
 Note: you will be required to attach the following:
 <br/>
 <br/>
 <ul>
  <li>
   Resume/CV
  </li>
  <li>
   Copy of Passport or QID
  </li>
  <li>
   Copy of Education Certificate
  </li>
 </ul>
</div>


QNB3532 - Senior Vice President Project & Acquisition Finance

Candidzone

<ul><li>18-20 years of proven experience in Oil &amp; Gas or Steel Fabrication sector.</li><li>Strong analytical and leadership abilities.</li><li>Excellent knowledge of financial systems, accounting standards, and ERP software.</li><li>Ability to handle financial operations independently.</li></ul><p>Job Types: Full-time, Permanent</p>

Finance Manager (Oil and Gas Industry)

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FINANCIAL CONTROLLER

QNB3532 - Senior Vice President Project & Acquisition Finance

Finance Manager (Oil and Gas Industry)