Finance Business Partner - FP&A
PwC
- Dubai
- Permanent
- Full-time
- 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
- 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
- Support business units in budgeting process by working closely with them to develop realistic budgets
- Analyse financial forecasts
- Provide financial analysis and insights for decision-making
- Evaluate business cases Ensure alignment between financial goals & overall business strategy
- 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
- 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