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accounts and portfolio analyst - ceo office

treasury analyst front office

QatarEnergy

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 This position is responsible for communication with both External counterparties such as Banks, and QatarEnergy Subsidiaries and Affiliate companies, as well as Internal Counterparties, with other departments and Divisions.
 <br/>
 <br/>
 <strong>
  Principal Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop key relationships with financial institutions with the objective of improving banking services required for operations.
  </li>
  <li>
   Execute foreign exchange and money market transactions and manage the overall counterparty limits with the objective of meeting operational requirement and risk policies.
  </li>
  <li>
   Analyse the current banking structure and recommend improvements across QatarEnergy with a view to creating a best in class and cost-effective banking set-up across all business units in QatarEnergy and its group of companies.
  </li>
  <li>
   Involved in financing activities for QatarEnergy and its group of companies to make appropriate and applicable financing decisions. Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism review and coordinate with stakeholders the development of funding agreements.
  </li>
  <li>
   Coordinate and develop strategic relationships with business managers in QatarEnergy and its group of companies and sharing of best practice in order to improve process efficiencies.
  </li>
  <li>
   Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism, review and coordinate with stakeholders the development of funding agreements.
  </li>
  <li>
   Coordinate with banks to issue bank guarantees for QatarEnergy and its group companies required for operations.
  </li>
  <li>
   Review corporate guarantees letters as required for operations.
  </li>
  <li>
   Explore and propose suitable banking solutions to meet the organization&rsquo;s developing and growing requirements.
  </li>
  <li>
   Review and update policies and procedures relating to Front Office activities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance/Commerce / Business / Accounting and globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / Chartered Financial Analyst etc.
  </li>
 </ul>
</div>


TREASURY ANALYST (FRONT OFFICE)

<div>
 <strong>
  Primary Purpose Of The Job
  <br/>
  <br/>
 </strong>
 To perform Cash Management function to ensure all payment requests are funded timeously and excess liquidity is invested to maximize returns.
 <br/>
 <br/>
 <strong>
  Principal Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure all payment requests are funded timeously.
  </li>
  <li>
   monitor cash balances and transfers on daily basis.
  </li>
  <li>
   prepare Daily Cash Position and Monthly Cash Forecast reports.
  </li>
  <li>
   Actively co-ordinate and communicate with management of JVs, Subsidiaries and QP Divisions &amp; Departments to ensure timely provision of data for the Monthly Cash Flow Forecast.
  </li>
  <li>
   Initiate, propose and execute strategies to further automate the Cash Management function.
  </li>
  <li>
   Before funding, ensure that the appropriate approval in the form of signed Memo, Board Resolutions, Agreements, etc is in place.
  </li>
  <li>
   Optimize intercompany funding and lending activities and make recommendations on optimal funding mechanism.
  </li>
  <li>
   Assess Treasury market risk, counterparty exposure, policy compliance, budgeting, and management reporting. As well as manage the overall counterparty limits on the Financial Instruments of the Group. Generate report of the Financial Instruments on a regular basis. Monitor and action items per covenants on timely basis.
  </li>
  <li>
   Prepare an analysis of the Cash balances and movement per entity on Weekly basis and propose for investment of the excess cash.
  </li>
  <li>
   Co-ordinate with Treasury Back Office (BO) to process transfer and FD and FX instructions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Experience And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   At least 10-15 years of experience in medium to large organization with adequate exposure to accounting &amp; finance functions. Previous experience in similar capacity in an oil and gas industry would be an advantage
  </li>
  <li>
   Knowledge of systems in a computerized business environment which includes knowledge and experience in MS Office packages, SAP or similar advanced ERP systems.
  </li>
  <li>
   Excellent people management, leadership and coaching skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Educational Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance/Commerce / Business / Accounting and globally accepted professional qualifications like a Certified Public Accountant / Chartered Accountant / Cost &amp; Management Accountant / Chartered Financial Analyst etc.
  </li>
 </ul>
</div>


TREASURY ANALYST (MIDDLE OFFICE)

DOHA BANK

<div>
 <p>
  <strong>
   Role Objective
  </strong>
 </p>
 <p>
  We are seeking a high-performing
  <strong>
   Treasury Sales Dealer
  </strong>
  with strong
  <strong>
   front-end experience
  </strong>
  in
  <strong>
   FX, Derivatives, Interest Rate Products, and Commodities
  </strong>
  , specifically serving
  <strong>
   large corporate clients
  </strong>
  . The ideal candidate will be a proactive sales professional with deep market knowledge and a consultative approach to client engagement. This role excludes candidates from operations or risk backgrounds and focuses on those with direct client-facing dealing experience.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Detailed Roles and Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   <u>
    Drive sales of
   </u>
   <strong>
    <u>
     FX, derivatives
    </u>
   </strong>
   <u>
    ,
   </u>
   <strong>
    <u>
     interest rate
    </u>
   </strong>
   <u>
    , and
   </u>
   <strong>
    <u>
     commodity products
    </u>
   </strong>
   <u>
    to
   </u>
   <strong>
    <u>
     large corporates
    </u>
   </strong>
   .
  </li>
  <li>
   Provide tailored treasury solutions based on client risk profiles and market conditions.
  </li>
  <li>
   Execute trades and manage client portfolios within approved limits and compliance frameworks.
  </li>
  <li>
   Deliver market insights and product updates to clients regularly.
  </li>
  <li>
   Collaborate with Relationship Managers, Traders, and Product teams to ensure seamless service delivery.
  </li>
  <li>
   Identify and hedge client exposures in
   <strong>
    FX and interest rates
   </strong>
   .
  </li>
  <li>
   Support the development of online treasury platforms and digital execution channels.
  </li>
  <li>
   Coordinate with internal teams (Compliance, Risk, Legal, BIU) to ensure product integrity and operational efficiency.
  </li>
  <li>
   Contribute to promotional campaigns and client education sessions on treasury products.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Skills
  </strong>
 </p>
 <p>
  <u>
   Technical:
  </u>
 </p>
 <ul>
  <li>
   Market pricing and quoting
  </li>
  <li>
   Trade execution and settlement coordination
  </li>
  <li>
   Risk awareness and hedging strategies
  </li>
  <li>
   Regulatory compliance (Basel III, MiFID II, AML)
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Soft:
  </u>
 </p>
 <ul>
  <li>
   Strong communication and negotiation skills
  </li>
  <li>
   Relationship management and client engagement
  </li>
  <li>
   Analytical thinking and commercial acumen
  </li>
  <li>
   Adaptability and resilience in fast-paced environments
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Performance Metrics
  </strong>
 </p>
 <ul>
  <li>
   Revenue generation from FX and derivative sales
  </li>
  <li>
   Client acquisition and retention (large corporates)
  </li>
  <li>
   Compliance with treasury ratios and regulatory standards
  </li>
  <li>
   Accuracy and timeliness of trade execution and reporting
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Educational Qualifications
  </strong>
 </p>
 <ul>
  <li>
   ACI, CFA, ACT, or FRM are added advantages.
  </li>
  <li>
   University degree in Finance, Economics, Banking, or related field.
  </li>
  <li>
   Master&rsquo;s degree is an advantage.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    8&ndash;12 years
   </strong>
   in
   <strong>
    Treasury Sales or
    <u>
     Dealing
    </u>
   </strong>
   roles within
   <strong>
    <u>
     banking
    </u>
   </strong>
   or financial services.
  </li>
  <li>
   Direct experience with large corporate clients and institutional treasury functions.
  </li>
  <li>
   <u>
    Strong exposure to
   </u>
   <strong>
    <u>
     FX, derivatives, interest rate instruments, and commodities
    </u>
   </strong>
   <u>
    .
   </u>
  </li>
  <li>
   Hands-on experience with trading platforms (Bloomberg, Reuters, FXall, etc.).
  </li>
 </ul>
</div>


Senior Treasury Sales Officer (Dealer)

Atlas Dias

<p><b>Position: Credit Analyst (FRM Certified)</b></p><p><b>Location:</b> Qatar<br/><b>Employment Type:</b> Permanent</p><p><b>Key Responsibilities</b></p><ul><li>Conduct comprehensive <b>credit and financial risk assessments</b> of clients and counterparties.</li><li>Analyze <b>financial statements, cash flow projections, and credit histories</b> to determine creditworthiness.</li><li>Prepare detailed <b>credit proposals and risk evaluation reports</b> for management review.</li><li>Monitor ongoing <b>credit exposures</b> and identify early warning indicators of potential default.</li><li>Collaborate with <b>finance, treasury, and risk management</b> teams to ensure effective portfolio oversight.</li><li>Ensure compliance with <b>regulatory requirements, internal credit policies, and risk frameworks</b>.</li><li>Contribute to <b>continuous improvement</b> in credit risk methodologies and assessment tools.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in <b>Finance, Accounting, Economics, or a related discipline</b>.</li><li><b>FRM (Financial Risk Manager)</b> certification &ndash; <i>Mandatory</i>.</li><li>Minimum <b>5 years of experience</b> in <b>credit analysis, financial risk management, or banking</b>.</li><li>Proficiency in <b>financial modeling, Excel, and risk analysis software</b>.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Excellent command of <b>English (written and spoken)</b>.</li></ul><p>Job Type: Permanent</p><p>Application Question(s):</p><ul><li>Do you required any Notice period?</li><li>Do you have a freelance Visa?</li></ul><p>Experience:</p><ul><li>Credit Analyst : 7 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>FRM Certificate (Preferred)</li></ul>

Credit Analyst (FRM Certified)

Assets Group

<div>
 <p>
  Treasury Officer (Entry-Level) &ndash; Doha, Qatar
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Doha, Qatar
 </p>
 <p>
  <strong>
   Employment Type:
  </strong>
  Full-time
 </p>
 <p>
  <strong>
   Experience Level:
  </strong>
  Entry-Level (0&ndash;2 years)
 </p>
 <p>
  <strong>
   Industry:
  </strong>
  Finance / Treasury / Corporate Services
 </p>
 <p>
  About the Role
 </p>
 <p>
  We are seeking a motivated and detail-oriented Treasury Officer to join our finance team in Doha. This is an excellent opportunity for a recent graduate or junior finance professional to gain hands-on experience in treasury operations, cash flow management, and financial reporting within a dynamic corporate environment.
 </p>
 <p>
  Key Responsibilities
 </p>
 <ul>
  <li>
   Assist in daily cash management and bank reconciliations
  </li>
  <li>
   Monitor and report on cash positions, inflows, and outflows
  </li>
  <li>
   Support the preparation of treasury reports and forecasts
  </li>
  <li>
   Coordinate with banks for transactions, documentation, and account management
  </li>
  <li>
   Process payments, transfers, and ensure compliance with internal controls
  </li>
  <li>
   Maintain accurate records of financial transactions and treasury activities
  </li>
  <li>
   Collaborate with finance and accounting teams on month-end closing tasks
  </li>
 </ul>
 <p>
  Requirements
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field
  </li>
  <li>
   0&ndash;2 years of experience in treasury, finance, or accounting (internships welcome)
  </li>
  <li>
   Proficiency in Microsoft Excel; familiarity with ERP systems is a plus
  </li>
  <li>
   Strong analytical skills and attention to detail
  </li>
  <li>
   Excellent communication and organizational abilities
  </li>
  <li>
   Fluent in English; Arabic is a plus
  </li>
  <li>
   Must be eligible to work in Qatar
  </li>
 </ul>
 <p>
  What We Offer
 </p>
 <ul>
  <li>
   A structured onboarding and mentorship program
  </li>
  <li>
   Exposure to treasury best practices and cross-functional collaboration
  </li>
  <li>
   Career development opportunities in a growing organization
  </li>
  <li>
   Competitive salary and benefits package
  </li>
 </ul>
 <p>
 </p>
</div>


Treasury Officer

TechBiz Global GmbH

<div><p>At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently <b>Substream Specialist Treasury and Reporting</b> to join one of our <b>clients</b>' teams. If you're looking for an exciting opportunity to grow in a innovative environment, this could be the perfect fit for you.</p><p></p><p><b><br>
Responsibilities:</b></p><ul><li><p>
Execute daily internal and external fiat payments (including client transactions)</p></li><li><p>
Process deposit/withdrawal requests and liaise with banks on all related operations</p></li><li><p>
Ensure accuracy and completeness of payment data and documentation</p></li><li><p>
Support the opening and ongoing maintenance of banking relationships (including KYC preparation)</p></li><li><p>
Configure and support payment routes for client in/out flows</p></li><li><p>
Monitor compliance with internal procedures and SLAs for payment execution</p></li><li><p>
Maintain the payment calendar and support cash flow documentation</p></li><li><p>
Participate in treasury process automation (bank integrations, templates, alerts, reporting)</p></li><li><p>
Act as a reliable backup for the senior treasury officer during absences or peak workloads</p></li></ul><p></p><ul><li><p><br>
5+ years of experience in treasury, financial operations, or banking</p></li><li><p>
Strong understanding of international payment systems (SWIFT, SEPA, Faster Payments, etc.)</p></li><li><p>
Hands-on experience with multi-jurisdictional bank account setup and maintenance</p></li><li><p>
Proven track record of managing payment operations in international businesses</p></li><li><p>
Experience in automating treasury processes is a strong advantage</p></li><li><p>
Attention to detail, operational discipline, and ability to manage multiple tasks under pressure</p></li><li><p>
English &mdash; Advanced level: confident in both written and verbal business communication</p></li><li><p>
Proficient in Excel and familiar with tools like Jira/Confluence or similar</p></li></ul><p></p><p><b><br>
Preferably:</b></p><ul><li>Experience in fintech or international B2B/B2C payments</li><li>Understanding of KYC/AML regulatory requirements in payment operations</li><li>Experience working in multi-jurisdictional structures and managing client/vendor settlements</li></ul></div><p></p>

Substream Specialist Treasury and Reporting

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>5-7</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><div><div><div><div><b>1. JOB DETAILS:</b></div><br>
</div></div><br>
</div><div><div><div><div><b>Position Title:</b></div>
</div><div><div>Accounts Payable Supervisor</div>
</div><div><div><b>Job Grade</b></div>
</div><div><div>JG6</div><br>
</div></div><br>
<div><div><div><b>Division</b></div>
</div><div><div>N/A</div>
</div><div><div><b>Department</b></div>
</div><div><div>Finance</div><br>
</div></div><br>
</div></div><p></p><div><div><div><div><div><b>2. JOB PURPOSE:<br>
</b></div></div></div><br>
</div><div><div><div><p>Plan, coordinate and evaluate the Accounts Payable operations in a manner consistent with the objectives of the Company to meet the current and future financial requirements. Ensure all the supplier invoices and employee&rsquo;s reimbursement/claims are accurately and timely processed and compliance with the PO &amp; contracts. Perform 3-way match and ensure the business rationale of the transactions. Ensure property, plant, and equipment (fixed assets) and intangible assets are accurately and timely recorded in the system and the fixed assets register (including intangible assets) is always kept up-to date.</p><br>
</div></div><br>
</div></div><p></p><div><div><div><div><div><b>3. REPORTING RELATIONSHIPS:<br>
</b></div></div></div><br>
</div><div><div><div><p><b>Reports To</b></p><br>
</div><div><p>Accounting Manager</p><br>
</div></div><br>
<div><div><p><b>Supervises</b></p><br>
</div><div><p>Accounts Payable Coordinator</p><br>
</div></div><br>
</div></div><p></p><div><div><div><div><div><b>4. KEY DUTIES/ RESPONSIBILITIES:</b></div><br>
</div></div><br>
</div><div><div><div><p><b>Strategic:</b></p>
<ul><li>Contribute towards an efficient usage of Company&rsquo;s financial resources; ensure that invoices and employees claims are processed on timely basis, fixed assets register (including intangible assets) are properly maintained and support the other team members to achieve the department objective.</li>
<li>Contribute to the identification of opportunities for continuous improvement of systems, processes and practices considering &lsquo;international leading practice&rsquo;, improvement of business processes, cost reduction and productivity improvement.</li><br>
</ul></div></div><br>
<div><div><p><b>Operational:</b></p>
<ul><li>Adherence to quality, health &amp; Safety, Information security and business continuity policies.</li>
<li>Ensure all the supplier invoices and employee&rsquo;s reimbursement/claims are accurately and timely processed and in compliance with the PO &amp; contracts.</li>
<li>Perform 3-way match while processing the vendor invoices for goods and/or services. Coordinate with the relevant User department and procurement department in case of any discrepancy and mismatch.
</li><li>Collect and log the invoices and employees claim documentation and ensure that data is accurate and up to date. Ensure safe custody of the invoices and employees claim documentation.</li>
<li>Maintain accounts payable entries in relevant accounting systems to ensure they are accurate and up to date.</li>
<li>Prepare monthly, quarterly and annual accruals and provision related to the goods and/or services received and employee&rsquo;s benefits accurately and timely.
</li><li>Perform periodic reconciliation with the supplier accounts.
</li><li>Assist in preparation of accounts payable budgets/forecasts based on the invoices received and payment data in relevant accounting/SAP systems.</li>
<li>Participate in the month end closing for accruals and payable related transactions, fixed assets and intangible assets and provides analysis, schedules, reconciliation and breakdowns as assigned.</li>
<li>Attend to the queries raised by the suppliers pertaining to payable amounts.</li>
<li>Prepare accounts payable, vendor and employees related accruals and fixed assets and intangible assets reports.</li>
<li>Facilitate auditors (internal and external) with requested information necessary for audit verification.</li>
<li>Ensure that the fixed assets (including intangible assets) are maintained accurately and completely. Run the monthly, quarterly and annual depreciation/amortization and reconcile the same with the GL and related schedules.</li>
<li>Provide fixed assets IDs to the User department and ensure all the assets are tagged by the relevant department on timely basis.
</li><li>Perform any other ad-hoc duties relevant to the role as assigned by the direct supervisor and/or department director as per business requirements.</li>
<li>Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.</li><br>
</ul></div></div><br>
<div><div><p><b>People:</b></p>
<p>Contribute towards people development initiatives within the department.</p><br>
</div></div><br>
</div></div><p></p><div><div><div><div><p><b>5. WORk INTERACTIONS:</b><b><i><br>
</i></b></p></div></div><br>
</div><div><div><div><p><b>Internal:
</b></p><ul><li>Treasury &amp; Reporting Manager</li>
<li>GL Supervisor</li>
<li>Senior Finance Analyst</li>
<li>Accountant (Treasury)</li>
<li>Other employees</li><br>
</ul></div><div><p><b>External:
</b></p><ul><li>Professional Service Firms</li>
<li>External Auditors</li>
<li>Vendors/suppliers and their financial representatives</li><br>
</ul></div></div><br>
</div></div><p></p><div><div><div><div><p><b>6. Key Performance indicators (KPIs)</b></p><br>
</div></div><br>
</div><div><div><div><ul><li>Days taken for processing of vendor invoices and employees claims</li>
<li>Compliance of vendor invoices with PO, contracts and other related documents</li>
<li>% of variance between accruals and invoices/claims received
</li></ul></div><div><ul><li>100% of Fixed assets and intangible are accurately recorded in the books and are tagged timely.</li>
<li>Timely submission of the required analysis, schedules, reconciliation etc.</li><br>
</ul></div></div><br>
</div></div><p></p><div><div><div><div><p><b>7. PROFILE: QUALIFICATIONS, EXPERIENCE &amp; SKILLS:<br>
</b></p></div></div><br>
</div><div><div><div><ul><li>Bachelor&rsquo;s Degree in Finance, Accounts or any related discipline is preferred.</li>
<li>Professional Certification from relevant institutions such as ACCA, CIMA and CFA will be an added advantage.</li>
<li>Minimum 5-7 years of relevant experience is preferred.</li>
<li>Good communication skills in English and Arabic (preferred).</li>
<li>Good knowledge of MS office tools and ERP software</li><br>
</ul></div></div><br>
<div><div><p><b>Functional Competencies:
</b></p><ul><li>Good awareness of organization's operations including projects and initiatives</li>
<li>Good understanding of regulatory requirements for financial reporting including the IFRS</li>
<li>Knowledge of the different communities and demographics within Qatar</li>
<li>Awareness of State of Qatar tax and legal requirements related to the payables function</li><br>
</ul></div><p></p><div><p><b>Behavioural Competencies:
</b></p><ul><li>Building relationships including cross-cultural sensitivity</li>
<li>Planning, management and efficiency
</li><li>Professionalism, commitment to ethical standards and Integrity</li>
<li>Customer focus</li>
<li>Analytical thinking and problem solving</li>
<li>Proactive</li></ul></div></div></div></div></div></div><p></p>

Accounts Payable Supervisor

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