الصفحة الرئيسية الإمارات العربية المتحدة Finance BP Officer
الصفحة الرئيسية الإمارات العربية المتحدة Finance BP Officer
Finance BP Officer
تفاصيل الوظيفة
The Finance Business Partner Officer supports the Manager of Finance Business Partnering in providing high-quality financial analysis, reporting, and insights to drive informed decision-making. This role will actively contribute to automating reporting processes, streamlining financial data analysis, and improving the efficiency and accuracy of financial performance tracking. The ideal candidate will have a strong analytical mindset, excellent problem-solving skills, and experience in automating financial reporting and processes.
Accountabilities
- Conduct detailed financial analysis to assess the department's performance, identifying trends, variances, and key insights for senior leadership.
- Automate the extraction, consolidation, and reporting of financial data to enhance efficiency and minimize manual tasks.
- Assist in preparing monthly management reporting packs, ensuring timely delivery and high accuracy.
- Analyze large volumes of financial and operational data, leveraging advanced Excel functions, financial modeling tools, and automation platforms to streamline data processing and reporting.
- Consolidate operational data for the preparation of current estimates and full-year results.
- Collaborate with business units to support the creation and finalization of the annual budget, including automating budgeting processes and developing relevant reporting templates.
- Conduct in-depth analysis of business KPIs and financial metrics, ensuring that key drivers of performance are identified and clearly communicated.
- Participate in long-term financial planning processes, utilizing automated tools to forecast and analyze potential future scenarios.
- Develop and maintain financial models and dashboards for regular reporting and decision-making, focusing on continuous improvement of reporting automation and accuracy.
Education & Experience
- University degree in Finance, Accounting, Economics, or related field with 4 years of relevant experience.
- Recently qualified management or chartered accountant (or equivalent professional qualification) preferred.
- Proven experience in financial analysis, reporting, and budgeting with a strong ability to automate processes and manage large datasets.
- Strong knowledge of financial modeling, advanced Excel, and business intelligence tools (e.g., Power BI, Tableau, Anaplan etc.) for data analysis and automation.
- Excellent communication skills to present complex financial data in a clear, actionable format.
- Analytical mindset with a focus on continuous improvement and process optimization.
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الشركة المعلنة عن الوظيفة
Etihad Airways
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