Specialist – DCM & Investor Relations

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 responsibilitiesFunding Strategy and M&A SupportSupport the evaluation of investment and funding opportunities by conducting financial analysis, feasibility studies, and benchmarking.Support in providing sources of funding (Sukuk vs Reg 144 A/S, Tenors, etc).Support in sourcing funding through debt capital markets locally and internationally.Assist in preparing valuation models, presentations, and documentation for mergers, acquisitions, and divestitures.Contribute to due diligence processes and provide analytical inputs to assess the financial impact of proposed transactions.Monitor key financial metrics and performance indicators to support management decision-makingStakeholder Relations (DCM Banking, Rating Agencies)Support in maintaining and cultivating domestic, Regional and international banking relationships to develop and implement DCM funding strategy.Assist in preparing materials and data submissions for rating agency engagements and banking partners, investor relations materials and ensuring financial information accuracy.Coordinate responses to investor and rating agency queries under the guidance of the Manager.Monitor & Reporting:Monitors and reports on the plans related to debt issuances at Debt capital markets.Process procurement-related matters in SAP (invoices, POs, PRs, service entry sheets) to facilitate payments.Support ad-hoc requests, reporting requirements, and financial analysis as assigned.Stakeholder Collaboration:Actively participate in cross-department collaboration, ensuring effective communication and alignment with internal stakeholders.Assist in the implementation of departmental initiatives and contribute to overall process efficiency improvements.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 interactionsInternal: 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. Office environment, intensive computer screen use, sporadic visits to operation site.This role may require local and international travel on an ad-hoc basis.Education requirementsMinimum qualification is a bachelor’s degree in: Finance, Economics, or equivalent,CFA, MBA, or master’s in finance (Preferred)LanguageExcellent knowledge of written, read, and spoken English (required).Background and experience:A minimum of 5 of relevant experience in debt capital markets, investment banking, investor relations, treasury, or related functions.Exposure to banking relationships and participation in financing activities such as bilateral or syndicated facilities, and/or debt capital market transactions.Knowledge with investor and rating agency processes and requirements is preferred.Strong understanding of global financial markets, funding instruments, and key market participants.Knowledge in financial principles, accounting standards, financial analysis, and corporate finance concepts.Understanding of the industry dynamics, competitive landscape, and market trends.Basic knowledge of SAP for processing invoices, purchase requests, service entry sheets, and other procurement matters.Working knowledge of Microsoft Word Excel, Power point.Exposure to banking and investor/fund managers related to environment and knowledge of banking transactions, communications, and language is an advantage.Competencies and skillsSoft:Organized and detail-oriented, able to manage multiple tasks accurately and on time.Strong written and verbal communication, with the ability to translate financial data into clear insights.Collaborative team player, effective at coordinating and liaising across departments and stakeholders.Proactive in seeking feedback, guidance, and continuous learning to build expertise in debt capital markets.Technical:Computer literacy including MS OfficeCorporate FinanceBloomberg TerminalRating agencies guidelinesInternational banking relationshipsFunding strategies and NegotiationsCapital structure (short term and long-term debt management, bilateral and syndicated lines, debt issuance, shareholders financing)Debt covenant compliance analysis, forecasting and reportingCorporate Finance policies, systems, processes, procedures, and controls.Proficiency in financial analysis, forecasting, and modeling, with the ability to interpret complex financial data and provide actionable insights.