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Finance Business Partner (UAE National)

Confidential Careers
Dubai, UAE
Full Time
Mid
1 weeks ago
Financial Planning & AnalysisBudgetingForecastingFinancial ModelingManagement ReportingVariance Analysis
Free

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Financial Planning & AnalysisBudgetingForecasting
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Key Responsibilities

  • Partner with business units to support financial planning, budgeting, forecasting, and performance management activities.
  • Analyze financial results, identify variances, and provide actionable recommendations to improve business performance.
  • Support the annual budgeting process and periodic financial forecasts.
  • Prepare management reports, financial dashboards, and business performance presentations.
  • Monitor revenue, costs, profitability, and operational KPIs to support informed decision making.
  • Conduct financial modeling, scenario analysis, and business case evaluations for new initiatives and projects.
  • Collaborate with operational stakeholders to identify risks, opportunities, and cost optimization initiatives.
  • Support month end and year end financial review processes.
  • Ensure financial governance, compliance, and adherence to internal policies and procedures.
  • Provide commercial and financial insights to support strategic and operational objectives.

Requirements

  • Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 3–7 years of experience in Finance Business Partnering, FP&A, Commercial Finance, Financial Analysis, or Management Reporting.
  • Strong analytical and financial modeling skills.
  • Experience in budgeting, forecasting, and business performance analysis.
  • Advanced proficiency in Microsoft Excel and financial reporting tools.
  • Strong communication and stakeholder management skills.
  • Experience with ERP systems such as Oracle, SAP, or similar platforms is preferred.

Preferred Skills

  • Financial Planning & Analysis (FP&A)
  • Budgeting & Forecasting
  • Business Partnering
  • Financial Modeling
  • Management Reporting
  • Variance Analysis
  • Commercial Finance
  • Data Analytics
  • Business Performance Management
  • Strategic Planning
  • ERP Systems (Oracle / SAP)

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