Mashreq
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Job Purpose
Manage Admin Real Estate , Property and Finance to find, evaluate, propose and finalize new real Estates for Mashreq's various business units, as well as to Manage Central Bank relationships of new, renewal and closure premises as per Mashreq Management and Business decision. Central interface between Admin and the Business Groups across Mashreq for all the matters relating to financial approvals, rent chargeability, compliance and risk related issues, timely vendor /supplier payments, management reporting, centralized of LPOs through Oracle system, Administer Mashreqbankโs owned/refinanced properties at the highest level of efficiency as per directions and policy of the Bank to help in achieving profitable goals within the agreed parameters and to effect maximum profits for Real Estate Branch, EBSU,ATMs and offices etc. Supervise the property units at Dubai, Abu Dhabi and Ras Al Khaimah across Mashreq bank.
Oversee the financial & operational performance of all Mashreq RE & properties. Admin, Owned Properties Budget & MB Premises, Property Mahsreq Global HQ and overall MB owned premises, rented and property management with excellent financial control, savings internal & external entities. To ensure that Mashreqbankโs real estate investment and franchise is protected to the greatest extent possible through professional, effective and prudent management of building operations, the expense base and an effective premises strategy.
Responsible for leading teams, both local and remote. Strong leadership skills, including the ability to inspire, motivate, and guide teams towards achieving goals, are significant attributes for this role. Manage overseas , MGN location financial , Real Estate search , negotiation with LL , cost control and operational Procedure
Key Result Areas:-
Developing, implementing, and managing Finance strategy for the portfolio to support the business plan for MB premises , offices and own properties.
Implement Control for the release of payments strictly in accordance with the parameters defined in Authority Delegation Manual or any other sub-delegated documents Control timely release of payments to vendors, thereby improving Bank's image and reputation in the market.
Prepare and submit for review the financial budget plan for Admin. Dept and owned Building (HQ, DOZ1&2, DIC, Head office , โฆโฆโฆ.)
Monitor control annual budget periodically for Property Unit / Admin department and for owned Building (old HQ, DOZ1&2, DIC, Head office etc.
Ensure that the expenses are booked according to the policies defined in APM
Review and update SOPs for admin department Adhere to the vendor management policy and the tendering process for all the CAPEX/OPEX
Maintain close coordination with the Financial Units of all the Business Groups / Support Divisions accurate rent chargeability, utilities, Maintenance โฆ.etc. for the premises occupied /owned office / branches/ ATMs / offices etc.
Prepare changeability for various services of MB activities within UAE
Review and control (against documentation / budget / commitment) every payment made for Mashreqbank to external suppliers of goods services and staff in Oracle Financials (Accounts Payable) in line with Accounting & Procedures Manual under approved Chart Accounts duly segregated for Branch, Business Group, Centre and Product, and- avoid duplication of payment in order to evade inherent financial risks.
Organize restructuring of expanses' booking methodology in coordination with the financial Control.
Supervise monthly reconciliation of prepaid/sundry accounts & GLs with CAD
Monitor control Capitalization of admin Project with CAD and accounting related issues
Coordination with Business Groups across Mashreq for Projects Capitalization
Manage Admin Project Guarantees letters and to Prepare monthly proof for prepaid accounts and follow up Bank Guarantees renewal as well on time for smooth control.
Conceptualize system capability enhancement/automation of manual processes and develop specifications, testing and authentication of correct result for implementation.
Provide accurate & timely information to Central Accounts for booking the property income and accruals thereof owned building
Administer Custody of original documents (security cheques, bank guarantees, performance bonds, title deeds, affection plans etc.) submitted by the vendors in connections with the supply of goods / services s to Mashreqbank
Manage (centralized) issuance of LPOs through Oracle System, eliminate manual efforts and generate MIS smoothly following digitalization process
Check for accuracy of invoices, due authority, confirmation for receipt of goods/services, LPOs issued, and avoid duplication of payment in order to evade inherent financial risks.
Prepare information for the regulatory authorities / Real Estate Bank within the target dates.
Compliance with audit recommendation and handling Admin audit as well providing guidance to Admin managers for compliance of Audit raised points.
Provide support to the Unit Heads within Admin through regular detailed MIS and analysis.
Managing admin Department Petty cash timely processing and clearance submission to Central accounts
Handling all MB invoices for all services and new tenants related all contracts, service Charge, RERA and Land department etc.
Create reserves/Prepaid for expenses as required.
Prepare quarterly invoices for Mashreq tenants and expenses analysis for various departments.
Management of Utilities Bills of all UAE location management and payment clearance on time
Support and provide technical support for Mashreq overseas and COEs teams for their MB financial real estate related projects.
Overseas Visit for providing trainings related MB finance and guidance related SOPs etc.
Administer that all the Bank properties are fully occupied (100%) throughout the year
Monitor flow of accurate & timely information to Central accounts for booking the property income and accruals thereof.
Manage timely collection of rents for bankโs buildings and its proper accountability.
Examine market rates and obtain highest possible rentals,
Manage the renewal, negotiation, best terms and conditions, termination and Authority registration for all Mashreq tenancy contract on time
Exercise control to ensure that the over-dues (for the current year) at all times are minimal and zero for the previous years.
All search multiple locations explore good rate for own properties selling and Land dept. check
starting to end all stages clearance for Transfer.
Main Finance CA meeting for own building budgeting, relocation staffs in own premises, Building and offices
Property affection plan and lease renewal with Land department and Municipality
Collection of rentals for own properties
Evaluation of own properties
Increase occupancy rate and achieve full occupancy rate
Handling Preparing Property Management System for owned buildings
Cost savings whenever Possible
Selling of Bank unwanted own Properties and Purchasing complete Real Estate tasks with external entities management and obtain approvals from Business as well senior management of Mashreq to benefits Bank interest.
Prepare Bank properties all complete information then legal feedback before presentation to seniors for approvals.
Sale and Purchase of own properties and management efficiently
Ensure all approvals and process follow up with Legal, Land department for own properties and rented premises, offices.
Global Real Estate Management for Mashreq Branches, EBSU, ATMs, and Offices:
Handling all rented request with excellent services in professional manner to keep the branches, EBSU, offices and MB premises in excellent satisfaction.
Achieve highest occupancy and rental yield for real estate branch , offices and MB own buildings
Coordinate with Commercial Recovery Unit / Legal Department in connection with issues for refinanced buildings
Implement policies relating to property matters and also clear eye on market for new govt. polices of RERA, Land department to keep update MB Properties records
Monitor timely collection of rents for the Bankโs buildings and its proper accountability.
Prepare and submit property Returns to regulatory authorities (Real Estate Committee) to avoid any ultimate penalties.
New premises rent negotiation and secure 1% or more savings of rent
Email or letter address to CB within timeline expressing our interest related to MB premises
Managing CB approvals for MB Premises (Real Estate - Ensure all premises CB related approvals are taken care as per Business request for new, renewal and cancellation.
All EBSU, Branches and offices all meeting with CB and inspection arrangement for MB Premises
Letters issued to LLs within timeline expressing our interest in renewing the lease agreement
Letters/ emails with intent of negotiating the lease value
Handling with external entities for timely Successful timely renewal of the lease agreement for MB premises
Agreements Renewal (Real Estate - Ensure all premises' lease agreements are renewed within the timeline and well negotiated prior to renewal)
Premises relocation plan (real Estate - Secure at least 1% saving on premise's rent value from relocation plans)
All real estate search multiple locations explore and Landlord, DM and Land dept., RERA check
Business RBG meeting for new, existing premises and finalization review, approvals and complete follow up
Closure of rented premises and offices all site visit check for proper handover and landlord exit meetings for smooth handover
Mashreq bank ATMs new , renewal and cancellation Management :
Supervise of ATMs across UAE MB for new, renewal and cancellation activities with regulatory and external landlord, DM etc
ATMs MIS and review with Business unit all contracts timely renewal to avoid any impact customers services.
Manage to Negotiate the rent with landlord for further renewal and involve RBG for further discussion based on the performance of the ATM.
Manage to liaise with Landlord , Central bank and business unit for ATM activities for smooth operations for Customer.
Bank Car/ Visa, Asset and telephone operators and Parking Management :
Organize foreign visas with multiple Embassy for staff intending to visit overseas locations.
Renewal of Vehicle Registration Insurance and maintenance related of Bank vehicles.
Management of Official Car services for Bank wide staffs in UAE
Managing and supervision of telephone operators for smooth customer services
Supervision to Bank drivers for smooth services of day-to-day request management related Bank official car management
Fixed Asset management as handling the fixed items in oracle system for all MB including MIT as best utilization of bank Assets
Asset Tagging project for across Mashreq locations with CAD
Ensure system capability enhancement/automation of manual processes and prepare specifications, testing and authentication of correct results for implementation.
Staffs Car parking management in HQ , DOZ , DIC etc with care and Control car parking -facilities for staff in/near designated buildings
Manage staff parking in all owned Premises of all Business Units for smooth functioning of parking.
Provide staff parking as per bank policy to staff located in owned buildings
EXCO - Finance & Strategy, Admin timely review for Finance, RE, Property and submission to HCA office
Arrange details information and provide the assistance for special projects related to Admin
Providing guidance related prism system and keep update all admin unit for prism Risk management rules & regulation adherences to comply all processes as per Bank Policies and processes.
Handling of business Asset transfer requests in Iporc system and collaboration with AMU
Comply with the- ORM's requirements for submission of required critical information in coordination with Unit Manages and monitor the results.
Risk assessment of vendors at the time of contract renewal
Asset Transfer for Bank items as required.
Admin audit management and support across overseas Business for financial , Real Estate and property guidance .
Admin RCSA Prism activities management
BCM activities management with Risk Department
Compliance with audit recommendation
MGN Overseas Central Global Management activities:-
Overall management of financial, RE and property matters for MGN like Admin India, Qatar , Pakistan ,Egypt etc.
LPO invoices all verification and scrutinize with Main Finance of CA
Responsible for performing various financial and budget analyses in the areas of profit planning, capital expenditures, budgeting and Staff Head count monitoring.
Responsible for verification of all invoices and bills for their correctness and match with the Purchase order before processing the same for payment.
Responsible for verification and settlement of staff travel expenses.
Handling all financial analysis, budgeting, risk management and overseeing financial operations, analyzing market trends, and making strategic financial decisions after appropriate approval from management
Responsible for leading teams, both local and remote. Strong leadership skills, including the ability to inspire, motivate, and guide teams towards achieving goals, are significant attributes for this role.
As Finance and Real Estate Global Manager always have excellent strategic for team to enable them to develop and implement global financial and real estate strategies. This includes identifying investment opportunities, maximizing returns, and mitigating financial and real estate risks.
Always interacting with team members, stakeholders, investors, and clients, both within and outside the organization very effectively so efficiently convey complex financial and real estate concepts in a clear and concise manner is essential.
Manage great relationships with stakeholders, clients, and partners across different geographic locations as very important as this is always help us to create mutually beneficial partnerships and negotiate favorable deals will contribute to the overall success of our projects as well Real Estate
As a Finance and Real Estate Global Manager always maintain the high ethical standards in dealing with financial matters, real estate transactions, and confidential information. Upholding professional integrity and acting ethically is important for smoot operation.
Manage and supervise all asset related approvals , write off and scrutinize with smooth tracking
Operating Environment, Framework and Boundaries, Working Relationship:-
Operating in a computerized environment, guided by established policies and procedures.
Extending support for financial services towards the whole administration department & operation management within the framework of expense authority delegated.
As support service provider, always keep good relationship and appropriate coordination standard with the financial control at all levels
Close working relationships with the financial units of all Business Group / Support Divisions and Central Accounts Department
Friendly relationship with owners, tenants, government bodies (as a tenant or supplier), internal / external lawyers.
Opportunity to influence and develop policies and procedures within a large company environment.
Financial boundaries are linked with the yearly approved Rental Budget.
Business working support with the finance and account functions of key vendors/suppliers.
Provide support for implementations of I Procurements solutions.
Extended support for financial services towards the whole admin department & operation management with the framework Corporate Real Estate & Administration of expense authority delegated
Providing Real estate guidance to all Mashreq & Group units in various countries MB locations
Problem Solving
Identify appropriate customers to minimize vacancies.
Follow-up to restrict bad payments / defaulters.
Provide solutions required to coordinate with other Groups, especially with Central Accounts Department.
Internal, external customers complain on quality of services, turnaround time to ensure solution for the complaints, proactive for problems required urgent attention
Leadership, Mentoring and development of team skills
Planning and organization
Time management and prioritization
Negotiation and influencing
Responsible for ensuring accuracy of MIS
Suggest on rent / mode of payments
Responsible for making decisions in such a way that risk is controlled, and uncertainty minimized.
Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes
Support appropriate customers to minimize vacant premise for properties.
Have a Real Estate Industry Knowledge: of property markets, property valuation, lease agreements, property development, and property management.
Supervise and restrict bad payments / defaulters.
Involve in solving IT related issues at the time of development of in-house software with to affecting efficiency, control and accuracy.
Attend to internal / external customers complaint on quality of services, turnaround time, etc., escalate matters promptly for timely resolution appropriate levels to ensure pro activeness
Responsible for providing analysis with recommendation on various proposals
Responsible for submission of timely information to Real Estate Bank to avoid any penalty
Knowledge, Skills and Experience:-
Graduate or equivalent with industry experience of at least 10 years
Self-motivated and dynamic thinking, creative and committed to success.
Consultative and Cost management skills
Excellent command in spoken/written English.
Practical experience of procurement activity especially in relation to the specification of services contracts and RE, property valuation , expense cost control etc.
Knowledge of local vendors / contractors, Real Estate property and their best practices
Knowledge of local regulations and building controls authorities policies / procedures
Computer skills (MS Project ,MS Word and Excel advance, Powerpoint , CRM , Prism, VDI etc.
CB system Knowledge and RERA system
Good interpersonal and management skills.
Job Info
Job Identification
7114
Job Category
MashreqBank
Posting Date
10/22/2026
Apply Before
12/31/2026
Job Schedule
Full time
Locations
United Arab Emirates
(Fulltime office (FTO))
Pay is not stated in the ad.
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Source: Headcount Labs ยท original listing โ
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