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treasury manager

Al-hattab Group of Companies

Urgently required Treasury Manager in our Company.Responsibilities:<ul><li>Develop and maintain daily, weekly, and monthly cash flow forecasts</li><li>Ensure adequate liquidity to meet operational and capital requirement across subsidiaries.</li><li>Optimize working capital by closely monitoring receivables, payables and inventory funding.</li><li>Manage relationships with banks and lending institutions.</li><li>Negotiate favorable terms for loans, facilities and guarantees.</li><li>Diversify sources of funding ( e.g, sukuk, Islamic finance, project financing, government-backed programs). </li><li>Ensure compliance with bank covenants and credit terms.</li><li>Manage relationships with banks and lending institutions.</li><li>Ensure compliance with bank covenants and credit terms.</li></ul>Qualifications:<ul><li>Bachelor's Degree in Finance, Accounting, Economics or related field (Master/MBA Degree)</li><li>Minimum 8-10 years of treasury/ finance experience with at least 4 years in managerial role.</li></ul>Job Type: Full-timePay: QAR10,000.00 - QAR12,000.00 per monthApplication Question(s):<ul><li>How soon can you Join? Can you join immediately? REQUIRED TO ANSWER</li></ul>Experience:<ul><li>Treasury Manager: 8 years (Preferred)</li></ul>Language:<ul><li>English fluently (Preferred)</li></ul>License/Certification:<ul><li>Qatar driving license (Preferred)</li></ul>

Treasury Manager

TechBiz Global GmbH

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

Substream Specialist Treasury and Reporting

QatarEnergy

<div>
 
 Primary Purpose Of The Job
 
 
 
 To perform Cash Management function to ensure all payment requests are funded timeously and excess liquidity is invested to maximize returns.
 
 
 
 Principal Accountabilities
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Required Experience And Skills
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Educational Qualifications
 
 
 
 <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>
 
 
 Role Objective
 
 
 
 We are seeking a high-performing
 
 Treasury Sales Dealer
 
 with strong
 
 front-end experience
 
 in
 
 FX, Derivatives, Interest Rate Products, and Commodities
 
 , specifically serving
 
 large corporate clients
 
 . 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.
 
 
 
 
 
 
 Detailed Roles and Responsibilities
 
 
 <ul>
 <li>
 
 Drive sales of
 
 
 
 FX, derivatives
 
 
 
 ,
 
 
 
 interest rate
 
 
 
 , and
 
 
 
 commodity products
 
 
 
 to
 
 
 
 large corporates
 
 
 .
 </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
 
 FX and interest rates
 
 .
 </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>
 
 
 
 
 
 Key Skills
 
 
 
 
 Technical:
 
 
 <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>
 
 
 
 
 
 Soft:
 
 
 <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>
 
 
 
 
 
 Performance Metrics
 
 
 <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>
 
 
 
 
 
 Educational Qualifications
 
 
 <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>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 
 8&ndash;12 years
 
 in
 
 Treasury Sales or
 
 Dealing
 
 
 roles within
 
 
 banking
 
 
 or financial services.
 </li>
 <li>
 Direct experience with large corporate clients and institutional treasury functions.
 </li>
 <li>
 
 Strong exposure to
 
 
 
 FX, derivatives, interest rate instruments, and commodities
 
 
 
 .
 
 </li>
 <li>
 Hands-on experience with trading platforms (Bloomberg, Reuters, FXall, etc.).
 </li>
 </ul>
</div>

Senior Treasury Sales Officer (Dealer)

Atlas Dias

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

Credit Analyst (FRM Certified)

<div>
 
 Are you a seasoned credit risk professional ready to shape the future of risk evaluation in a dynamic banking environment? Join our team as a
 
 Manager &ndash; Credit Risk Evaluation
 
 , where you'll lead strategic credit reviews across our Institutional Banking Group (IBG), Treasury, and Wholesale Banking functions.
 
 
 
 
 
 What You&rsquo;ll Do :
 
 
 
 
 <ul>
 <li>
 Lead the development and execution of credit evaluation strategies aligned with our organizational goals
 </li>
 <li>
 Oversee corporate and SME credit assessments to mitigate risk and minimize losses
 </li>
 <li>
 Ensure compliance with internal policies and QCB regulatory guidelines
 </li>
 <li>
 Review and recommend credit applications, assessing financial and operational risks
 </li>
 <li>
 Guide and mentor Credit Risk Analysts in financial analysis, credit grading, and risk management
 </li>
 <li>
 Conduct client meetings and site inspections to support credit decisions
 </li>
 <li>
 Build strong relationships with internal and external stakeholders
 </li>
 <li>
 Prepare management reports and contribute to recruitment and performance reviews
 </li>
 </ul>
 
 
 
 
 What You Bring :
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Banking, Finance, or related field (Master&rsquo;s preferred)
 </li>
 <li>
 15 years of experience in financial services or banking, with a focus on credit review and analysis
 </li>
 <li>
 Familiarity with QCB regulatory frameworks is a strong advantage
 </li>
 <li>
 Proven leadership and team development skills
 </li>
 <li>
 Strong analytical thinking and decision-making capabilities
 </li>
 <li>
 Excellent communication and relationship management
 </li>
 </ul>
 
 
</div>

Manager Credit Risk Evaluation

Qatar Electricity and Water Company

<div><div><div><div>Organization</div><div> Finance &amp; Planning</div></div> 
<div><div>Preferred Age </div><div>Between 30 and 50</div></div> 
<div><div>Preferred Gender </div><div>Either</div></div> 
<div><div>Minimum Experience</div><div> 6 years of experience in similar roles in large companies or Audit firms, of which at least 3 years are in positions of progressively increasing managerial responsibilities, demonstrating a strong need for effective leadership skills. years
</div></div> 
<div><div>Qualifications </div><div>Bachelor's degree in Finance, Economics, Accounting, or Business from a reputable university is required, with an MBA being an advantageous option for candidates.</div></div> 
<div><div>Responsibilities </div><div>. JOB PURPOSE: Execute detailed preparation and entry of journal vouchers, maintain accurate trial balances, and ensure timely reconciliation of payroll and general ledger accounts. Assist in the preparation of periodic financial statements and liaise with internal and external auditors to facilitate reviews and annual audits, while managing essential communications with financial institutions and regulatory bodies. Accounting Management - General Ledger Develop schedules and groupings for employee-related accounts and general ledger accounts to ensure accuracy and timely reporting. Outline procedures for the verification and entry of bank deposits, investments, and corresponding journal entries to align with general ledger records. Prepare and enter journal vouchers in the general ledger for all major areas including collections, ensuring complete financial documentation. Execute trial balance reviews on time to maintain financial accuracy and readiness for audits. Assist the General Accounting Manager in preparing quarterly, half-yearly, and yearly financial statements and related schedules. Conduct thorough reviews, reconciliations, and analyses of general ledger accounts to identify and resolve discrepancies. Liaise with internal and external auditors for regular reviews and annual audits, addressing any queries and ensuring compliance with auditing standards. Reconcile payroll clearing accounts and resolve any related issues in collaboration with the HR department. Verify payment documents and all incoming financial documents to ensure they meet set standards and regulations. Manage communications with banks and other agencies regarding treasury and financial functions in the absence of the treasury head as directed by the General Accounting Manager. Address any emergent issues within the financial accounting section during the normal course of business, ensuring operational continuity and compliance. Strategic Contribution Ensure effective cascading of the divisional strategy into sectional business plans to ensure vertical alignment and horizontal integration with other interfacing strategies. People Management Manage the effective achievement of assigned objectives through the leadership of the assigned section by setting of individual objectives, managing performance, developing and motivating staff to maximise sectional performance. Lead the talent development initiatives for the assigned section, collaborating with technical/discipline experts and thereby ensure the availability of talent to fit business requirements. Budgeting and Financial Planning Manage the preparation and recommend the sectional budget and monitor financial performance versus the budget while ensuring all sectional activities are conducted in line with the approved guidelines. Policies, Systems, Processes &amp; Procedures Develop and lead the implementation of department policies, systems, processes, procedures and controls covering all areas of assigned function so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service in a consistent manner. Continuous Improvement Lead the management of change through continuous improvement of department systems, processes and practices taking into account global standards and changes in the business environment which demand proactive action plans. Reporting Ensure that all department reports are prepared timely and accurately and meet QEWC requirements, policies and quality standards. . Context, Work environment &amp; DECISION MAKING AUTHORITY: Key decisions having a significant impact on the General Accounting department are referred to the General Accounting Manager for approval before implementation. Job holder exercises financial authority as per the level established by QEWC board and stipulated in the authority matrix. Job-Specific Skills (Generic / Technical): Demonstrated problem-solving ability and analytical thinking skills. Solid people management skills. Good understanding of power/energy and water sectors, emerging trends, technologies and key players. Proficiency in English (must) and Arabic (plus). Excellent relationship-building skills. Demonstrated negotiation and conflict resolution skills. Ability to work with key stakeholders, senior executives, management team and external partners/advisors through collaboration &amp; teamwork. Excellent communication and presentation skills. Good understanding of Qatar and GCC culture and working environment</div></div></div></div>

Accountant – General Ledger

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