Job purpose
Driving end-to-end DCM activities, including assessing capital requirements, evaluating financing options, structuring and negotiating debt instruments, and Support in the execution of funding transactions across markets (e.g., RegS/144A, Sukuk). The role focuses on developing and implementing funding strategies, and maintaining active engagement with rating agencies and debt investors. In addition, ensure timely and accurate reporting, supports strategic decision-making, and contributes to enhancing the OQ’s market positioning and access to competitive funding.
The position will act in accordance with the Group’s Mission, Vision, Values & Strategies, as well as, policies, guidelines and international standards, supported by an IT Technology platform, HSE standards, Omani’s government & other legal justifications, and best international practices in consonance with national objectives.
Main tasks and responsibilities
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Funding Strategy and M&A Support
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Support the evaluation of investment and funding opportunities by conducting financial analysis, feasibility studies, and benchmarking.
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Support in providing sources of funding (Sukuk vs Reg 144 A/S, Tenors, etc).
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Support in sourcing funding through debt capital markets locally and internationally.
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Assist in preparing valuation models, presentations, and documentation for mergers, acquisitions, and divestitures.
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Contribute to due diligence processes and provide analytical inputs to assess the financial impact of proposed transactions.
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Monitor key financial metrics and performance indicators to support management decision-making
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Stakeholder Relations (DCM Banking, Rating Agencies)
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Support in maintaining and cultivating domestic, Regional and international banking relationships to develop and implement DCM funding strategy.
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Assist in preparing materials and data submissions for rating agency engagements and banking partners, investor relations materials and ensuring financial information accuracy.
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Coordinate responses to investor and rating agency queries under the guidance of the Manager.
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Monitor & Reporting:
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Monitors and reports on the plans related to debt issuances at Debt capital markets.
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Process procurement-related matters in SAP (invoices, POs, PRs, service entry sheets) to facilitate payments.
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Support ad-hoc requests, reporting requirements, and financial analysis as assigned.
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Stakeholder Collaboration:
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Actively participate in cross-department collaboration, ensuring effective communication and alignment with internal stakeholders.
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Assist in the implementation of departmental initiatives and contribute to overall process efficiency improvements.
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Collaborate with the team on sustainability-related initiatives, working towards the establishment of a sustainability rating and the development of a comprehensive funding strategy.
Key interactions
Internal:
Finance, Growth, Portfolio, Legal, Strategy, Sustainability, different OQ subsidiaries, management, and board of directors committees.
External:
Oman Investment Authority (OIA), Ministry of Finance, Banks, Investment and Financing Funds, Financial Advisors, and others.
Notable Working Conditions.
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Office environment, intensive computer screen use, sporadic visits to operation site.
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This role may require local and international travel on an ad-hoc basis.
Education requirements
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Minimum qualification is a bachelor’s degree in: Finance, Economics, or equivalent,
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CFA, MBA, or master’s in finance (Preferred)
Language
Excellent knowledge of written, read, and spoken English (required).
Background and experience:
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A minimum of 5 of relevant experience in debt capital markets, investment banking, investor relations, treasury, or related functions.
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Exposure to banking relationships and participation in financing activities such as bilateral or syndicated facilities, and/or debt capital market transactions.
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Knowledge with investor and rating agency processes and requirements is preferred.
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Strong understanding of global financial markets, funding instruments, and key market participants.
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Knowledge in financial principles, accounting standards, financial analysis, and corporate finance concepts.
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Understanding of the industry dynamics, competitive landscape, and market trends.
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Basic knowledge of SAP for processing invoices, purchase requests, service entry sheets, and other procurement matters.
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Working knowledge of Microsoft Word Excel, Power point.
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Exposure to banking and investor/fund managers related to environment and knowledge of banking transactions, communications, and language is an advantage.
Competencies and skills
Soft:
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Organized and detail-oriented, able to manage multiple tasks accurately and on time.
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Strong written and verbal communication, with the ability to translate financial data into clear insights.
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Collaborative team player, effective at coordinating and liaising across departments and stakeholders.
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Proactive in seeking feedback, guidance, and continuous learning to build expertise in debt capital markets.
Technical:
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Computer literacy including MS Office
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Corporate Finance
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Bloomberg Terminal
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Rating agencies guidelines
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International banking relationships
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Funding strategies and Negotiations
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Capital structure (short term and long-term debt management, bilateral and syndicated lines, debt issuance, shareholders financing)
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Debt covenant compliance analysis, forecasting and reporting
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Corporate Finance policies, systems, processes, procedures, and controls.
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Proficiency in financial analysis, forecasting, and modeling, with the ability to interpret complex financial data and provide actionable insights.