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The Contract Administrator Experts will have a detailed knowledge O&M Contracts and consultancy agreements. He should be well experienced negotiator with excellent communications and coordination skills. He should have a minimum of 7 years’ experience. Roles and Responsibilities The Contract Administration is responsible for the management of financial functions of the commercial team and overseeing […]

Faithful+Gould is a hands-on project delivery organisation that has moulded its business to respond to the demands of the nations in which it operates. In doing so, we actively seeks to employ staff who possess strong pro-active management skills which enables them to understand the entire delivery process from site acquisition through to feasibility, design, […]

To manage and oversee the implementation and operating performance of the PPP projects under his/her portfolio. To deliver quality monitoring and supervise assets under the portfolio as well as to identify the risk for his/her portfolio. Good understanding of legal documentation required to support Project Finance transactions, both for IsDB as an individual lender as […]

Participates in the quantitative analytical functions for the Finance Complex on performance measurements, benchmarking and for the management of balance sheet and asset-liability management. It also entails providing the required analytical support for the formulation of financial policies and for the product development unit Key Accountabilities: Financial and Risk Analytics Implement an enterprise risk management […]

Participate in all medium and long term financial projections and scenario modelling for supporting the Bank’s financial budgeting considerations and the determination of financial sustainability of the bank. Support the rating exercise to ensure maintenance of AAA rating, contribute to implementing and maintaining an enterprise risk management solution in the bank, conduct financial analytical research […]

Oversee disbursement activities in regional hub to ensure compliance with Bank’s related procedural guidelines for disbursements. Review disbursement applications to ensure that all conditions and requirements preceding disbursements are satisfied and that internal rules and procedures are complied with, prior to approval and payment. Verify and approve disbursement requests of up to ID 500,000. Support […]