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Job Description

Job Description

Purpose

The Finance Business Partner will collaborate with the Commercial division to facilitate the attainment of their objectives by offering financial guidance and assistance. This role involves aiding in financial planning, analysis, and reporting, along with preparing and furnishing diverse management reports. Additionally, it encompasses supporting the budget cycle, creating current estimates, long-term forecasts, business plans, and assisting in financial modeling for projects and investment determinations.

Accountabilities

  • Review, produce and ensure timely circulation of monthly management’s reports to senior stakeholders
  • Review the financial performance of the business and support in the provision of the current full year estimates
  • Review business cases and develop models for the preparation of business plans.    
  • Prepare the Finance pack for the monthly business review meetings
  • Manage efforts for completion of the annual budget cycle, consolidate the units submitted templates, analyse comparative data, manage budget versions, track included initiatives, control the group submissions, prepare relevant presentations, upload approved budget
  • Creation of financial models to support the evaluation of business decisions, projects and investment cases
  • Provision of detailed analysis for Senior Manager Business Partner to support informed discussions with business leads
  • Lead finance teams in all system implementation, enhancements and automation projects. 

Education & Experience

  • University degree in Business/Finance
  • Relevant professional qualifications and chartered accountant (or equivalent) is an advantage
  • Min. 3+ years in similarly capacity
  • Advanced capabilities using Excel, Tableau and PowerBi 
  • Analytical skills and stakeholder management experience required
  • Excellent communication skills
Area
Abu Dhabi