Finance Business Partner بدوام كامل في أبوظبي
التخصص
المحاسبة والمالية
نوع الدوام
دوام كامل
الخبرة
أي مستوى
الموقع
أبوظبي
وصف الوظيفة
Job PurposeResponsible for effective management reporting of financials to internal and external stakeholders within stipulated timelines, as required – includes but is not limited to actuals tracking, ad-hoc analyses, as well as accurate and reliable development of short and long-term forecast development against board and internal targetsJob AccountabilitiesOverall management Reporting of Company performance and periodic tracking of performance against planned targets:Support with the financial planning, analysis, and reporting function by providing comprehensive reports detailing actual versus budget and forecasted results which includes clear and concise variance explanations - drive cost analysis and highlight key variances to targets and historical trendsPreparation & provision of various management reports, support on the budget cycle, preparing current estimates, long term forecasts and business plans.Supporting in the financial modelling for projects and investment decisions together with the maintenance of budget and budgetary controls by prepare ad-hoc analysis on restructuring scenarios and impact on cashflows for the managementManage the generation, review, delivery and release of monthly consolidated financial data to business stakeholders & other Finance teams.Provide historical trend analysis reviewing current performance and KPIs versus historical dataRecommend and track benchmarks for measuring financial and operating performanceWork closely with Financial Reporting to identify opportunities to restructure balance sheet and provide economical value to the businessSet-up projects in an objective to be agile in producing outputs (eliminate manual intervention) to senior management by flexing key operational and performance indicators. Set up system & templates to provide reports detailing actual versus budget and forecasted results which includes clear and concise variance explanations.Education & ExperienceMust have at least a master’s degree in Business/Finance and a professional qualification such as CA, CIMA, MBA or ACCAMinimum of 6 years of work experience with at least 4 years in accounting, finance, budgeting and/or forecasting (preferred 3 years airline experience)Rigorous and analytical thinkingProficient in building and managing large MS Excel models, detailed PowerPoint and other planning system toolsBig four experience is a plusStrong experience in financial planning and controlAdvanced communication skills – English (verbal and writing)
التعليقات
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