Finance Business Partner - FP&A

PwC

  • Dubai
  • Permanent
  • Full-time
  • 12 days ago
Line of Service Internal Firm ServicesIndustry/Sector Business ServicesSpecialism Business OperationsManagement Level Senior AssociateJob Description & Summary As a Business Analyst with a focus on Finance Business Partnering, their key role is collaborating with various departments to provide financial insights, support decision-making, and drive business performance.Key Responsibilities:Performance Management
  • Conduct financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights into departmental performance
  • Monitor and analyse key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement
  • Provide monthly / quarterly/ yearly financial performance updates , insights and analysis to leadership.
  • Prepare management reports, presentations, and ad-hoc analysis on financial performance of the function as needed
Cost Control & Efficiency
  • Analyse cost structures and recommend cost-saving measures, and help optimise resource utilisation
  • Evaluate financial aspects of the vendor contracts of business
  • Keep track of monthly accruals
  • Highlight exceptions and monitor compliances to financial policies
Budgeting & Forecasting
  • Support business units in budgeting process by working closely with them to develop realistic budgets
  • Analyse financial forecasts
Strategic Alignment
  • Provide financial analysis and insights for decision-making
  • Evaluate business cases Ensure alignment between financial goals & overall business strategy
Financial Risk & Change Management
  • Identify, assess, and mitigate financial risks
  • Ensure that financial considerations are integrated into change management plans Including such other duties that may be assigned to you by your manager
Financial management skills
  • Attention to detail
  • Analytical skills
  • Communication skills
  • Time management skills
  • Knowledge of relevant regulations and accounting standards
  • Problem-solving skills
  • Leadership skills
  • Customer service skills
  • Professional or Management Accounting Qualification
  • Financial Modelling & Excel Skills
  • Strong analytics and communication skills
  • Ability to liaise effectively with senior stakeholders and technical teams
  • Familiarity with data modelling and planning tools
  • Ability to work independently and in a team environment
  • Experience in business intelligence, Power BI modelling, and maintenance English; Arabic preferred
  • Professional or Management Accounting Qualification is required.
  • 3 - 5 years of experience
Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)Required SkillsOptional SkillsDesired Languages (If blank, desired languages not specified)Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date

PwC

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