Finance Business Partner Officer
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Key skills for this role
About the Role
Etihad Airways is seeking a Finance Business Partner Officer to support the Finance Business Partnering team in providing financial analysis and reports to the business.
Key Skills for This Role
Responsibilities
- Support the Finance Business Partnering team in providing financial analysis and reports to the business
- Analyse and summarise detailed financial data, prepare monthly reports and presentations, analyse variances and draft relevant commentaries
- Actively participate in the preparation and finalization of the annual budget, current estimates and long term planning
- Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations
- Generate and circulate the monthly management reporting packs
- Consolidate operational data for the preparation on the current estimates of the full year's results
- Participate in building up and finalization of the annual budget [consolidate data, prepare presentations, post budget journals]
- Conduct regular analysis of Business KPIs for monthly reporting presentations
Requirements
- 2 4 years of experience in finance or related field
- Strong analytical skills
- Proficiency in financial analysis and reporting
- Experience with budgeting and forecasting
Full Job Posting
Job Description
- Supporting the Finance Business Partnering team in providing financial analysis and reports to the business.
- Analyse and summarise detailed financial data, prepare monthly reports and presentations, analyse variances and draft relevant commentaries.
- Actively participate in the preparation and finalization of the annual budget, current estimates and long term planning.
Key Responsibilities
- Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations
- Analyse and summarise large amounts of financial data extracting information relevant for reporting, decision making and
- Generate and circulate the monthly management reporting packs.
- Consolidate operational data for the preparation on the current estimates of the full year's results
- Participate in building up and finalization of the annual budget [consolidate data, prepare presentations, post budget journals.]
- Conduct regular analysis of Business KPIs for monthly reporting presentations.
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