Company DescriptionFirst Abu Dhabi Bank is an inclusive environment where each person values the experiences, perspectives, ideas and beliefs of others. We\'re in a unique position to learn from all our colleagues, combining international experience with deep cultural knowledge and local expertise. At FAB, you\'ll have the support of your team and a strong relationship with your line manager, who will trust you with responsibility and recognize your good performance. As we embrace different ways of seeing the world, listening to each other and respecting different viewpoints, we grow stronger together.Job Purpose:To manage and grow relationships in a portfolio of large Engineering, Procurement & Contracting companies, improve service quality levels and client interactions and ensure that the team\'s objectives are constantly met, and its revenue targets achieved, while maintaining client satisfaction, portfolio credit quality and living FAB\'s values.Key Accountabilities:Client and Market Analysis
Participate in the financial analysis conducted on clients and their respective industries/ markets to identify potential opportunities and risks
Client Relationship Management
Originate new business opportunities with target clients across banking products
Develop Term Sheet, Information Memorandum, financial modelling, mandate letter, etc;
Examine & resolve credit, market and operational risk aspects of the transactions in collaboration with products and enablement units.
Pitch, review, negotiate and conclude deals.
Motivate, Develop and Coach a team member.
Maintain the credit quality of the client\'s relationships within the Portfolio to an acceptable level set by the Bank\'s management
Achieve individual and team financial performance targets.
Identify & develop cross selling opportunities and increase the cross-sell ratio with key clients.
Ensure Account Plans are prepared and maintained for all key clients.
Ensure all clients\' files /documents are maintained.
Ensure all credit reviews are submitted on time and agreed conditions are met.
Maintain a satisfactory audit on the portfolio
Learning & Development - Attend appropriate on and off-the-job training programs and ensure development and skill upgradation of team members.
Ensure that all internal processes for existing portfolio and NTBs are met in line with the Bank\'s policies & procedures.
Adhere to process KPI\'s and, ORM, BCP & Internal Audit requirements
Day-to-Day Activities
Assist the Unit Head in the day-to-day administrative and transactional activities such as client calls, documentation follow up, updating pipeline, and any other activities in the unit/team to ensure continuity of work and the delivery of effective and high-quality outputs.
Manage and follow up on KYC and compliance requirements in order to ensure consistency with the Bank\'s KYC and AML policies and regulatory requirements
Policies, Systems, Processors, and Procedures
Follow all relevant policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
MIS and Reports
Follow all relevant policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
#LI-MM2QualificationsMinimum Qualification
Bachelor\'s degree in finance or related discipline.
Master\'s degree in business administration is preferred.
Knowledge, Skills, and Attributes:
Knowledge of the banking sector, and FAB\'s products and business strategies
Ability to work under pressure and adjust quickly to changing priorities
Computer proficiency
Ability to analyse and research information
Banking software systems proficiency
Data analysis and financial modelling skills
Credit analysis and FOREX skills
Communication skills
Minimum Experience
8 years of experience in corporate banking especially independently managing large conglomerates within the Engineering, Procurement and Contracting sector.