Finance Business Partner

Finance Business Partner

الوصف الوظيفي

Job Summary

The Finance Business Partner works closely with the business unit to track financial performance, provide

financial information, prepare financial reports and dashboards, support business in decision making by

providing financial inputs, collates and prepares business unit budget and acts as an interface for business and

central finance function for finance related matters.

Functional Responsibilities

● Prepare periodic financial analysis reports, dashboards, 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 future.

● Drive the 5-year strategy along with business unit head by preparing business models, trend analysis,

highlighting potential concerns and opportunities.

● Work closely with central finance function in providing financial inputs required for monthly and yearly

financial book close.

● Support central financial planning & analysis team in 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 proposal, tender or investment opportunities.

● Work closely with HR And IT for any project related to data cleaning, employee and asset allocation.

● Draft and implement various finance related process 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 achievement of targets, budget and long-term strategy.

Self-Development Accountabilities & Responsibilities

• Define and set SMART objectives performance goals at the start of the performance year with the

reporting manager and ensure that the goals are achieved during the year

• Take ownership of his/her learning agenda by identifying development needs in consultation with the

reporting manager and bridge the gap through training and on-the-job learning

• Keep abreast of professional developments, new techniques and current issues through continued

education and professional growth

Quality & Compliance Responsibilities

Advocacy of QHSE Requirements

• Adheres to Health, Safety, and Environmental procedures, policies, specifications, and standards

• Maintains quality service by rigorously following Emirates Transport standards at the workplace

Adherence to Compliance Requirements

• Identifies & assesses the areas where internal controls and compliance need to be established within the

Division

• Promotes a culture of adhering to regulatory and other compliances associated with the division

• Guides internal stakeholders and team members in the execution of compliance policies and upholds the

compliance requirements

المهارات

● Bachelor’s degree in Accounting or Finance and/or equivalent work experience.

● Knowledge of ERP systems (Oracle Preferred)

● Application knowledge of Power BI, Hyperion or similar data analysis tools.

● Strong MS Excel and data modeling skills.

تفاصيل الوظيفة

منطقة الوظيفة

دبي, الإمارات العربية المتحدة

قطاع الشركة

التوزيع والخدمات اللوجستية وسلسلة التوريد; النقل بالسيارات

طبيعة عمل الشركة

صاحب عمل (القطاع العام)

الدور الوظيفي

التمويل والإستثمار

نوع التوظيف

دوام كامل

الراتب الشهري

غير محدد

عدد الوظائف الشاغرة

1

المرشح المفضل

منطقة الإقامة

الإمارات العربية المتحدة

الجنسية

الإمارات العربية المتحدة

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