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Synopsis
The Finance Business Partner will collaborate with a specific division to facilitate the attainment of their objectives by offering financial guidance and assistance. This role involves aiding in financial planning, analysis, and reporting, along with preparing and furnishing diverse management reports. Additionally, it encompasses supporting the budget cycle, creating current estimates, long-term forecasts, business plans, and assisting in financial modeling for projects and investment determinations.
Accountabilities
- Review, produce and ensure timely circulation of monthly management’s reports to VPs
- Review the financial performance of the business and support in the provision of the current full year estimates
- Review business cases and develop models for the preparation of business plans.
- Prepare the Finance pack for the monthly business review meetings
- Manage efforts for completion of the annual budget cycle, consolidate the units submitted templates, analyse comparative data, manage budget versions, track included initiatives, control the group submissions, prepare relevant presentations, upload approved budget
- Creation of financial models to support the evaluation of business decisions, projects and investment cases
- Provision of detailed analysis for Senior Manager Business Partner to support informed discussions with business leads
- Work in all system implementation, enhancements and automation projects.
Education & Experience
- University degree in Business/Finance or relevant field
- Relevant professional qualifications and chartered accountant (or equivalent) is an advantage
- Min. 3-7 years in similarly capacity
- Advanced capabilities using Excel, Tableau and PowerBi
- Analytical skills and stakeholder management experience required
- Excellent communication skills
About Etihad Airways
Etihad Airways, the national airline of the UAE, was formed in 2003 and quickly went on to become one of the world’s leading airlines. From its home in Abu Dhabi, Etihad flies to passenger and cargo destinations in the Middle East, Africa, Europe, Asia, Australia and North America. Together with Etihad’s codeshare partners, Etihad’s network offers access to hundreds of international destinations. In recent years, Etihad has received numerous awards for its superior service and products, cargo offering, loyalty programme and more. All this ties into Etihad’s ambitious Journey 2030 strategy. The airline plans to double its fleet size and triple the number of customers over the next six years as it sets out to be the airline everyone wants to fly!
To learn more, visit etihad.com
Recruitment Fraud Alert
Beware of fraudulent job offers from individuals or organizations claiming to represent the Etihad group. We will never ask for personal information, bank details, or payment during the recruitment process. Interviews are conducted face-to-face or via video/telephone before any formal offer. If you are asked for money, please treat it as fraudulent.
