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assistant director of finance Jobs in Doha

assistant director of finance

project manager finance

Confidential

<div>
 
 
 Job Summary:
 
 
 
 The Manager, Commercial Finance &amp; Projects, is responsible for providing financial leadership and strategic support for commercial operations and project finance initiatives within the company. This role focuses on financial analysis, investment appraisal, and commercial performance monitoring related to real estate development, leasing, and investment attraction. The manager will also lead and coordinate key finance-related projects to support company&rsquo;s strategic growth and operational objectives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Commercial Finance
 
 
 <ul>
 <li>
 Develop and maintain financial models and forecasts to support lease structuring, rental income projections, and tenant profitability analysis.
 </li>
 <li>
 Analyze commercial contracts, incentive schemes, and investment proposals to assess financial viability and risks.
 </li>
 <li>
 Provide ongoing financial insights and recommendations to Leasing, Investment Attraction, and Development teams to drive business performance.
 </li>
 <li>
 Monitor commercial KPIs and prepare detailed performance reports for senior management.
 </li>
 <li>
 Develop and maintain model for Service Charges
 </li>
 </ul>
 
 
 
 
 
 3. Strategic Financial Planning &amp; Analysis
 
 
 <ul>
 <li>
 Support the Director in developing long-term financial plans and scenario analysis aligned with company&rsquo;s strategic objectives.
 </li>
 <li>
 Assist in evaluating strategic investment opportunities, joint ventures, and partnership proposals from a financial perspective.
 </li>
 <li>
 Provide commercial and financial input into enterprise-wide initiatives and transformation projects.
 </li>
 </ul>
 
 
 4. Stakeholder Engagement &amp; Reporting
 
 
 <ul>
 <li>
 Prepare and present commercial finance reports, dashboards, and business cases to senior management and relevant stakeholders.
 </li>
 <li>
 Collaborate cross-functionally with Accounting, Treasury, and other Finance teams to ensure integrated financial management.
 </li>
 <li>
 Support external reporting and compliance requirements related to commercial finance activities.
 </li>
 </ul>
 
 
 5. Continuous Improvement &amp; Governance
 
 
 <ul>
 <li>
 Identify opportunities to enhance commercial finance processes, systems, and tools.
 </li>
 <li>
 Ensure adherence to company&rsquo;s finance policies, governance frameworks, and regulatory requirements in all commercial finance activities.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field; MBA or professional finance certifications (CMA, CFA) preferred.
 </li>
 <li>
 Minimum 10 years of progressive experience in commercial finance, project finance, or financial planning &amp; analysis, preferably in government, real estate, or infrastructure sectors.
 </li>
 <li>
 Strong expertise in financial modeling, investment appraisal, working on projects, and forecasting.
 </li>
 <li>
 Knowledge of lease accounting, commercial contracts, and real estate finance is highly desirable.
 </li>
 <li>
 Proficiency in ERP systems (e.g., Microsoft Dynamics, SAP, Oracle) and business intelligence tools (Power BI, Tableau).
 </li>
 </ul>
 
 
</div>

Manager, Commercial Finance & Projects - Qatarization

Hays

<div>
 
 
 Project Management - Financial Services
 
 
 
 
 2 Years Contract
 
 
 
 
 Arabic Speaker
 
 
 
 
 
 
 
 Role Overview:
 
 
 
 We are seeking a highly capable
 
 Project Manager
 
 to lead strategic initiatives within a newly formed business function in the financial services sector. The ideal candidate will bring a strong background in project management, planning, and strategy, with proven experience in stakeholder engagement and navigating complex, fast-paced environments. This role is critical to driving operational excellence and delivering high-impact projects aligned with business goals.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 
 Lead end-to-end project delivery
 
 across multiple strategic initiatives, ensuring alignment with business objectives, timelines, and regulatory requirements.
 </li>
 <li>
 
 Develop and maintain detailed project plans
 
 , including scope, milestones, resource allocation, budgets, and risk mitigation strategies.
 </li>
 <li>
 
 Collaborate with cross-functional teams
 
 including finance, compliance, technology, and operations to ensure seamless execution and timely delivery.
 </li>
 <li>
 
 Engage and manage stakeholders
 
 at all levels through clear communication, structured updates, and proactive issue resolution.
 </li>
 <li>
 
 Monitor and report on project performance
 
 using appropriate tools and KPIs to ensure transparency and accountability.
 </li>
 <li>
 
 Identify and implement process improvements
 
 to enhance project efficiency, governance, and outcomes.
 </li>
 <li>
 
 Support change management efforts
 
 , including training, communication, and adoption strategies for new systems or processes.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 Minimum
 
 5 years of project management experience
 
 , preferably within financial services, fintech, or dynamic/startup-like environments.
 </li>
 <li>
 Strong
 
 strategic thinking and planning capabilities
 
 , with a track record of delivering complex projects.
 </li>
 <li>
 Excellent
 
 stakeholder management and interpersonal skills
 
 , with the ability to influence and drive consensus.
 </li>
 <li>
 Proven
 
 problem-solving ability
 
 and adaptability in high-pressure environments.
 </li>
 <li>
 
 PMP, or Agile certification
 
 is a strong advantage.
 </li>
 <li>
 Proficiency in
 
 project management tools
 
 (e.g., MS Project, JIRA, Asana, Trello).
 </li>
 <li>
 Familiarity with
 
 financial regulations and compliance frameworks
 
 is a plus.
 </li>
 </ul>
 
 
</div>

Project Manager - Financial Services

Qatar National Bank

<div>Job Summary : 
The incumbent will be responsible for initiation, preparation, processing and execution of Global Structured Finance transactions for the Group's Private, Corporate and Institutional (including government) clientele and thereby facilitating growth and expansion of the Corporate Banking business.
The incumbent will act as the Transaction Officer who will be primarily responsible to ensure timely and proper execution of Global Structured Finance transactions assigned to him/ her by the SVP of Project &amp; Acquisition Finance and EVP of Global Structured Finance. also, be responsible for undertaking special tasks and assignments given by the SVP of Project &amp; Acquisition Finance and EVP of Global Structured Finance.
Main Responsibilities : 
A. Shareholder &amp; Financial:<ul><li>Proactively participate in the formulation and implementation of strategies, business plans and budgets of the Unit in line with overall objectives of QNB Group.</li><li>Support the SVP of Project &amp; Acquisition Finance in the development of Key Performance Indicators (KPIs) for the purpose of performance monitoring and quality measurement of the Global Structured Finance Unit and monitor Unit's achievements on periodic basis.</li><li>Meet the Unit's target budget and achieve all volume, revenue, and profit targets for Global Structured Finance related transactions in accordance with QNB's overall corporate banking budget and strategy.</li><li>Supports credit related decision making process by ensuring availability of sound and quality information/ analysis necessary for accurate credit risk assessment and mitigation.</li><li>Observes and promotes cost consciousness and efficiency, and enhance productivity, to minimize costs, avoid wastes, and optimize benefits for the Bank.</li><li>Manage all aspects of assigned transactions and products to maximize product potential and profitability. Implements KPI's and best practices for VP 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</li></ul>
B. Customer (Internal &amp; External):<ul><li>Primarily responsible for collection, analysis and storage of relevant business, financial and operational information on the Unit's borrowers, transactions and bank counterparties and correspondents as required by KYC and other bank and regulatory policies and procedures.</li><li>Conducts proactive gathering, analysis and reporting of market and business information (current market conditions and trends, competitor actions, customer preferences as well as other market and industry developments) through regularly interaction with key market participants (banks, major corporations, government entities) to collect general market intelligence and obtain feedback on QNB's position and stature in the local, regional and international markets. Ensures that relevant information obtained is provided to the concerned parties in the Bank for necessary action if any.</li><li>Initiates, maintains and deepens relationships with banks, financial institutions, project sponsors and other market players who are active in Project &amp; Acquisition Finance in order to ensure QNB is well positioned to identify future business opportunities, benefit from business potential and meet business objectives related to Global Structured Finance activities.</li><li>Continually keep abreast with the local, regional and international financial markets and economic environment to be informed about potential projects that could translate into possible business opportunities for the QNB Group.</li><li>Maintains good team work, provide support, assistance and cooperation with other members of Global Structured Finance, both domestically and internationally.</li><li>Builds and maintains strong and effective relationships with all other related units to achieve Group's goals/objectives.</li><li>Ensures prompt and efficient solution of operational and administrative problems and provides quick and satisfactory response on queries of customers and counterparties when required.</li><li>Provides timely and accurate information to Group's senior management, external and internal auditors and the Group's compliance functions when required.</li><li>To assist customers in all their queries on Bank'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's objectives.</li><li>Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required</li></ul>
C. Internal (Processes, Products, Regulatory):<ul><li>Responsible for regular and proactive interfacing with officers of Domestic and International Corporate Banking, Financial Institutions, Private Banking, Business Intelligence and Economic Research, as well as other QNB Group entities to identify potential Global Structured Finance transactions that can lead to business opportunities for the Unit.</li><li>Acts as Primary Transaction Officer responsible for the structuring, credit processing, preparation, loan documentation, execution and distribution of assigned Global Structured Finance transactions.</li><li>Primarily responsible to ensure prompt, efficient and timely performance, execution and delivery of required tasks related to Global Structured Finance activities. Provides administrative, operations and logistical support and supervision to Global Structured Finance team,</li><li>Primarily responsible for data collection for, and preparation of, comprehensive credit proposals, credit and marketing presentations (including customer, business, project, market and or industry information), for new / prospective customers; or periodic reviews and or monitoring of existing customers, in accordance with Credit Policy and procedures of the Bank</li><li>Performs comprehensive due diligence, reviews and analyses Global Structured Finance transactions, assigns transaction ratings.</li><li>Provides recommendations and distribution strategies to the QNB's decision making authorities.</li><li>Primarily responsible for reviewing the credit worthiness and financial feasibility of the individual project financing proposals based on analysis of current and future market conditions, debt service capability of the expected cash flows and other financial information of the individual borrowers and projects.</li><li>Ensure QNB's interests are adequately safeguarded before recommending approval of the credit.</li><li>Provides support to Relationship Manager in the preparation of Credit Summary Report, credit proposals and other credit and business memos, in accordance with Credit Policy and procedures and adequately address all relevant risk factors and ensure that international credit standards, procedures, requirements and practices are adhered to.</li><li>Responsible for the preparation of Information Memorandum and other information to be provided to prospective lenders for the purpose of conducting their due diligence to enable them to participate in Global Structured Finance transactions arranged by QNB.</li><li>Coordinates with internal and/ or external legal counsel to ensure that all legal and security documents required for the transactions are complete, prepared in proper format and comply with the highest international standards.</li><li>Primarily responsible for the review, completion and execution of appropriate, legal and security documents, and other supporting documents as required by law for the respective Global Structured Finance transaction.</li><li>Primarily responsible to ensure that transaction's legal and security documents are legally binding and enforceable to protect the interests of the Bank, and ensures that all legal, credit and administrative requirements are met in accordance with Credit Policy, Regulatory convention and international market standards, practices and norms.</li><li>Primarily responsible for the proper and efficient execution of Global Structured Finance deals, including communicating and interfacing with clients, banks and other third parties involved in Global Structured Finance transactions, in line with the function's policies and procedures and in consideration of the Bank's obligations towards its clients and bank counterparties.</li><li>Liaises with the other parties comprising the project financing consortium, which would be dependent on the role assigned to the other parties within the consortium.</li><li>Ensures that copies of duly executed Facility Agreement and other legal and security documents, including conditions precedent, are immediately provided to Credit Department and Agency Unit as per procedures of the Bank.</li><li>Responsible for collating and storing information on the Unit's transactions, activities, and performance in a timely, accurate and efficient manner as required by the existing procedures.</li><li>Maintains and updates data base for Unit's activities, customer contacts, existing and potential clients' information, transactions and deal pipelines, banking opportunities and other relevant and critical information for the Unit.</li><li>Provides support to Relationship Manager for conducting required periodic reviews and updates for existing Global Structured Finance transactions' performance, and other risk assessment techniques in line with Credit Risk Policies and requirements.</li><li>Maintains and updates standard and user friendly business and financial reports using an internal data warehouse and all relevant public information sources as per Global Structured Finance Unit team requirement and inquiries.</li><li>Responsible for preparation and delivery of periodic as well as ad hoc MIS reports on transactional and Unit performance against approved business plans, budgets, goals and objectives.</li><li>Supports the Unit, by providing technical, operational, credit and management guidance and supervision, to enable them to perform their functions and responsibilities efficiently and effectively.</li><li>Is responsible for preparing, and periodically updating as per Unit's requirements, QNB Credentials, Marketing presentations, Market update Reports, League Tables, Work in Progress, Deals Done and Deals Turned down reports and other industry and market reports that record market activities and QNB's participation in such transactions and ranking in the industry.</li><li>Implement the &lsquo;one-point of contact' approach to respond to and resolve all customer's and other parties' needs and queries pertaining to Global Structured Finance transactions.</li><li>Performs cross selling activities to enhance QNB's overall relationship with customers by coordinating activities with other QNB units/ departments.</li><li>Ensures adherence to all QNB Group policies procedures and regulatory requirements.</li><li>Interprets and applies customer research and feedback into tangible product development initiatives by providing inputs to relevant units of the QNB Group.</li><li>Ensures provision of timely and accurate information to Department Head to be given to the QNB's senior management team, external and internal auditors and the Group's compliance function as and when required or appropriate.</li><li>Represent the Bank at professional and industry organizations/ venues to ensure dissemination of knowledge of QNB's offerings relating to Global Structured Finance.</li><li>Performs any other tasks assigned by the direct manager pertaining to Corporate and Institutional Banking Division or QNB's Global Structured Finance activities.</li></ul>
D. Learning &amp; Knowledge:<ul><li>Takes responsibility for self-development as well as acquiring and upgrading skills and knowledge required to fulfillment of one's duties.</li><li>Ensures that he/she keeps abreast with latest technical, financial, industry and market developments affecting his / her job responsibilities in particular and the business and operations of the Bank in general.</li><li>Accepts supervision, training, guidance and mentorship from Head of Global Structured Finance to ensure job functions, work output and customer interface are conducted in the highest internationally accepted market standards.</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></ul>
E. Legal, Regulatory, and Risk Framework Responsibilities:<ul><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></ul>
F. Other:<ul><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 position.</li><li>All other ad hoc duties/activities related to QNB that management might request from time to time.</li></ul>
Education and Experience Requirements:<ul><li> 
University graduate with High Scholastic Achievements.</li><li>Major in Law, Banking, Finance, Accounting, Economics, Business Administration or Marketing required.</li><li>MBA preferred but not required</li><li>At least 12 years of relevant experience in a corporate banking industry or related fields.</li><li>Well-informed of the market dynamics and competitive structure, industry environment, practices and rules and regulations for the corporate banking customer segment.</li><li>Good communication skills in English with ability to communicate effectively both verbally and in writing.</li><li>Knowledge of Arabic language and/or other foreign language preferred but not required.</li><li>Understanding of relevant laws, regulations and practices pertaining to corporate banking products and services in particular and Banking Industry in general</li><li>Good understanding of Group Corporate &amp; Institution Banking customer base, it's needs and expectations</li><li>Proficiency in PC programs: MS Word, PowerPoint, Excel and other relevant applications</li></ul></div>

Vice President Project & Acquisition Finance

Tandem Search

<div>
 
 
 Project Development &amp; Finance Lawyer (Energy &amp; Infrastructure) &ndash; 3&ndash;5 PQE
 
 
 
 📍
 
 Location: Doha, Qatar
 
 
 
 
 
 
 A prestigious US law firm is seeking a
 
 Project Development &amp; Finance Lawyer
 
 (3&ndash;5 PQE) to join its well-regarded
 
 Energy &amp; Infrastructure
 
 team in
 
 Doha
 
 .
 
 
 This is a standout opportunity to work on complex, high-profile
 
 infrastructure and energy projects
 
 across the
 
 Middle East, Africa, and beyond
 
 , with a dual focus on
 
 project development
 
 and
 
 project finance
 
 .
 
 
 
 
 
 🔹 Key Responsibilities:
 
 <ul>
 <li>
 Draft and negotiate major project agreements including
 
 EPCs
 
 ,
 
 PPAs
 
 ,
 
 concession agreements
 
 , and
 
 O&amp;M contracts
 
 </li>
 <li>
 Advise
 
 developers
 
 ,
 
 sponsors
 
 ,
 
 lenders
 
 , and
 
 multilaterals
 
 on large-scale infrastructure and energy transactions
 </li>
 <li>
 Lead and support
 
 due diligence
 
 processes for project development and financing
 </li>
 <li>
 Structure and advise on
 
 limited/non-recourse financings
 
 and cross-border investments
 </li>
 <li>
 Support projects across sectors including
 
 renewables
 
 ,
 
 power
 
 ,
 
 transport
 
 ,
 
 water
 
 , and
 
 social infrastructure
 
 </li>
 </ul>
 
 
 
 
 🔹 Candidate Requirements:
 
 <ul>
 <li>
 
 Common law qualified
 
 lawyer with
 
 3&ndash;5 years' PQE
 
 at a leading international or regional firm
 </li>
 <li>
 Strong experience in
 
 project development
 
 and/or
 
 project finance
 
 , ideally in the
 
 energy and infrastructure
 
 sectors
 </li>
 <li>
 Excellent
 
 drafting
 
 and
 
 negotiation
 
 skills
 </li>
 <li>
 Proven ability to work with diverse stakeholders across
 
 multijurisdictional transactions
 
 </li>
 <li>
 Clear understanding of
 
 risk allocation
 
 and commercial drivers in complex deals
 </li>
 </ul>
 
 
 
 
 🔹 What&rsquo;s on Offer:
 
 <ul>
 <li>
 Join a
 
 top-tier US platform
 
 with an international reputation in energy &amp; infrastructure
 </li>
 <li>
 Work on
 
 market-defining projects
 
 in the GCC and beyond
 </li>
 <li>
 Be part of a
 
 high-performing
 
 , collaborative regional team
 </li>
 <li>
 Competitive
 
 tax-free salary
 
 and full
 
 benefits package
 
 </li>
 <li>
 Real
 
 career progression
 
 and development opportunities
 </li>
 </ul>
 
 
 
 
 
 Ready for your next international move?
 
 
 
 Apply now or message us confidentially to learn more.
 
</div>

Project Development & Finance Associate

<div>Job Summary : 
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'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.
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.
Main Responsibilities : 
A. Shareholder &amp; Financial:<ul><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'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'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></ul>
B. Customer (Internal &amp; External):<ul><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'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's senior management, external and internal auditors and the Group'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' 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'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's objectives.</li><li>Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required</li></ul>
C. Internal (Processes, Products, Regulatory):<ul><li>Ensure the Project &amp; Acquisition Finance transactions are structured, processed, documented and executed satisfactorily to meet Client and the Bank's requirements.</li><li>Ensure the Group'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' approach to respond to and resolve all customer needs and queries.</li><li>Perform cross selling activities to enhance QNB'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'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'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></ul>
D. Learning &amp; Knowledge:<ul><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></ul>
E. Legal, Regulatory, and Risk Framework Responsibilities:<ul><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></ul>
F. Other:<ul><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.</li></ul>
Education and Experience Requirements:<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></ul>
- Proficient in PC applications - Excel, Word, and Power Point.<ul><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.</li></ul></div>

Senior Vice President Project & Acquisition Finance

Accor

<div><div>Company Description</div> 
From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region.<div> 
Job Description</div> 
What do we expect from you?
Under the general guidance of the Finance Director or any other authorized by the management, your primary a project role to improve the processes and key deliverables of the finance function. These projects will be led by the senior finance team with the Staff Accountant taking day-to-day ownership of the projects.
To deliver high standards of financial and risk control, compliance, reporting, business support and analysis through project led assignments.
How your day looks like?<ul><li>
Assist the Finance Manager in the preparation of all reporting and analysis requirements, regardless of reporting frequency (daily, weekly, monthly, quarterly, annual, and ad-hoc). This includes posting vouchers.</li><li>
Ensure that the information presented in all reports is accurate and reflects actual business transactions.</li><li>
Ensure all reports are prepared on time, meeting all deadlines.</li><li>
Assist in conducting surprise spot-checks on the General Cashier&rsquo;s float periodically.</li><li>
Assist in conducting surprise spot-checks on all Outlet Cashiers' floats periodically, in addition to those performed by the General Cashier.</li><li>
Assist in conducting surprise stock-count inspections, in addition to or during the month-end stock count conducted by the Cost Controller&rsquo;s office.</li><li>
Assist in preparing all groundwork required for statutory audits and tax/fee requirements.</li><li>
Provide assistance during the internal and external audit review processes.</li><li>
Administer all tax filings and government reporting procedures to ensure accurate, timely information is provided in compliance with laws and regulations.</li><li>
Maintain the General Ledger with journal entries. Perform month-end reconciliation of Balance Sheet accounts.</li><li>
Prepare bank reconciliations for online statements (daily and monthly). Prepare monthly assigned journals and allocate shared expenses among departments.</li><li>
Assist in compiling departmental budgets and forecasts.</li><li>
Maintain the Fixed Asset Register.</li><li>
Possess full working knowledge and the capability to supervise, correct, and demonstrate all duties and tasks in the assigned place of work to the required standard.</li><li>
Be entirely flexible and willing to rotate within different sub-departments of the Accounting &amp; Finance Department.</li><li>
Be fully conversant with all services and facilities offered by the hotel.</li><li>
Ensure all files and reports are properly filed for future reference.</li><li>
Assist in conducting quarterly, bi-yearly, and yearly inventories of operating equipment.</li><li>
Perform any other reasonable duties as assigned by the Finance Manager.</li></ul></div>

Financial Accountant

Mondrian

<div>Company Description 
From high-octane lobby socialising to events, celebrations, and business conclaves, every venue pulses to the electric Mondrian beat. With food and nightlife venues spread across eight different locations on the property, there is nothing like Mondrian Doha in the entire region. 
Job Description 
What do we expect from you?
Under the general guidance of the Finance Director or any other authorized by the management, your primary a project role to improve the processes and key deliverables of the finance function. These projects will be led by the senior finance team with the Staff Accountant taking day-to-day ownership of the projects.
To deliver high standards of financial and risk control, compliance, reporting, business support and analysis through project led assignments.
How your day looks like?<ul><li>
Assist the Finance Manager in the preparation of all reporting and analysis requirements, regardless of reporting frequency (daily, weekly, monthly, quarterly, annual, and ad-hoc). This includes posting vouchers.</li><li>
Ensure that the information presented in all reports is accurate and reflects actual business transactions.</li><li>
Ensure all reports are prepared on time, meeting all deadlines.</li><li>
Assist in conducting surprise spot-checks on the General Cashier&rsquo;s float periodically.</li><li>
Assist in conducting surprise spot-checks on all Outlet Cashiers' floats periodically, in addition to those performed by the General Cashier.</li><li>
Assist in conducting surprise stock-count inspections, in addition to or during the month-end stock count conducted by the Cost Controller&rsquo;s office.</li><li>
Assist in preparing all groundwork required for statutory audits and tax/fee requirements.</li><li>
Provide assistance during the internal and external audit review processes.</li><li>
Administer all tax filings and government reporting procedures to ensure accurate, timely information is provided in compliance with laws and regulations.</li><li>
Maintain the General Ledger with journal entries. Perform month-end reconciliation of Balance Sheet accounts.</li><li>
Prepare bank reconciliations for online statements (daily and monthly). Prepare monthly assigned journals and allocate shared expenses among departments.</li><li>
Assist in compiling departmental budgets and forecasts.</li><li>
Maintain the Fixed Asset Register.</li><li>
Possess full working knowledge and the capability to supervise, correct, and demonstrate all duties and tasks in the assigned place of work to the required standard.</li><li>
Be entirely flexible and willing to rotate within different sub-departments of the Accounting &amp; Finance Department.</li><li>
Be fully conversant with all services and facilities offered by the hotel.</li><li>
Ensure all files and reports are properly filed for future reference.</li><li>
Assist in conducting quarterly, bi-yearly, and yearly inventories of operating equipment.</li><li>
Perform any other reasonable duties as assigned by the Finance Manager.</li></ul></div>

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