The Finance Business Partner will collaborate with the Commercial 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 senior stakeholders
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
Lead finance teams in all system implementation, enhancements and automation projects.
Education & Experience
University degree in Business/Finance
Relevant professional qualifications and chartered accountant (or equivalent) is an advantage
Min. 3+ 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. Etihad is recognised as one of the world\'s leading airlines in response to COVID-19 and was the first airline in the world to fully vaccinate its crew on board.
Etihad sees tackling the climate crisis as the most important issue of our time, and through strategic partnerships with major global aviation brands and OEMs, Etihad is relentless in its pursuit of industry decarbonisation.