Finance Business Partner Full Time

Finance Business Partner Job in Dubai, UAE

Key Accountabilities:

• Drive the 5-year strategy along with the business unit head by preparing business models, trend analysis, and highlighting potential concerns and opportunities.
• Prepare periodic financial analysis reports, dashboards, and KPIs and compare actual vs targets and other periods.
• Communicate and discuss comparative variance analysis, analytical reviews, productivity analysis, etc. with the departments, and advise the manager on the possible reasons for variance and provide recommendations for the future.
• Work closely with the central finance function in providing financial inputs required for monthly and yearly financial book close.
• Support the central financial planning & analysis team in the preparation of budgets and forecasts by acting as an interface between business and central finance and providing operational and financial inputs required for effective budget preparation.
• Coordinate with various divisions on all finance matters and submit required reports to the sector head.
• Support the pricing team, business managers, and business unit head in providing financial inputs for any new projects, tenders, and commercial arrangements.
• Analysis of project level/ Customer level profitability, compare actual performance vs feasibility, identify and highlight reasons for variance.
• Analyze internal departmental and organizational metrics to identify potential risks and take suitable actions for risk mitigation.
• Gather business performance data, analyze and compare it to the previous periods, in order to help management, develop recommendations for improvements in revenue growth or resource allocations.
• Evaluate new business proposals, tenders, or investment opportunities.
• Work closely with HR And IT for any project related to data cleaning, and employee and asset allocation.
• Draft and implement various finance-related processes and policies for the business unit.
• Act as a catalyst between various business departments, central finance, IT, and HR in driving forward initiatives critical for the achievement of targets, budget, and long-term strategy.

Expected Qualifications:

• Bachelor’s degree in Accounting or Finance

Experience and Skills Set:

• 5+ years in a similar role.
• Knowledge of ERP systems (Oracle Preferred).
• Application knowledge of Power BI, Hyperion, or similar data analysis tools.
• Strong MS Excel and data modeling skills.
• Great stakeholder management, interpersonal and communication skills.