Cost Finance Business Partner (FP&A) - MENAT

HSBC; Dubai; On-site; AED 200,000 - 300,000; Full time

Job summary

A leading international bank seeks a Cost Finance Business Partner (FP&A) in Dubai. You will collaborate with senior stakeholders, analyze costs and performance, and drive financial strategies for the MENAT region. The ideal candidate has a Bachelor's degree, strong experience in financial analysis, and proficiency in tools like Alteryx and PowerBI. The role involves innovative process improvement and strategic financial planning in a complex environment, promoting efficiency and quality.

Benefits

Flexible working options

Continuous professional development

Inclusive workplace culture

Qualifications

• Experience in building relationships with senior business and finance stakeholders.
• Experience in managing competing priorities and resolving issues.
• Proficiency in financial planning, forecasting, and analysis.

Responsibilities

• Support the Head of Strategic Cost Management through financial analysis.
• Prepare costs analysis for MENAT Technology and COO functions.
• Challenge performance drivers to track risks and opportunities.
• Lead assessment of Change The Bank investments.

Skills

Collaborative relationship building

Executive communication

Financial planning and analysis

Data-driven decision making

Deep-dive analyses

Proficiency in low-code automation tools

Education

Bachelor’s degree for UAE visa eligibility

Tools

Alteryx

PowerBI

Job description

GCB 5

Some careers have more impact than others.

If you’re looking for a role where you can continue to make an impression, take the next step at HSBC where your contributions will always be valued.

Global Finance is integral to HSBC’s purpose and strategy, playing a valued role in managing costs and deploying capital in the most effective way. Our global team of finance professionals partner with the business to provide trusted insights and forward looking analysis; accuracy; efficiency and control to frame and influence business decisions.

We are currently seeking a high calibre professional to join our team as a Cost Finance Business Partner (FP&A) - MENAT.

The Role

In this role you will support the Head of Strategic Cost Management and Head of Finance (Technology & COO) through effective business partnering and financial analysis of our MENAT Technology and Chief Operating Office (GCOO) functions.

Key Accountabilities

• Strategic partnership and collaboration: Serve as a lead business partner for Technology & Chief Operating Office stakeholders, collaborating closely with the MENAT Transformation Office, business units, and legal entities to meet key objectives.
• Financial analysis and insight: Prepare comprehensive costs analysis of Technology, Chief Operating Office and other functions’ across the MENAT region, ensuring transparent representation of investment spend, delivery of finance targets and key strategic initiatives. Act as the primary finance contact for GCIO/GCOO forecasting and planning, working with the Transformation Office and regional stakeholders to highlight and elevate investment requirements and gaps
• Challenge and track performance drivers: Evaluate key performance indicators to identify and quantify risks and opportunities. Proactively monitor and drive related actions to completion, delivering regular verbal and written updates to senior management, including Operating Committees and the Board.
• Software capitalization and amortization: Promote consistent understanding of software capitalization and amortization impacts across countries and business teams, ensuring clarity and alignment.
• Investment spend: Lead the assessment of Change The Bank investments and their impact on intercompany charges.
• Innovation and process improvement: Embed the use of core low code tooling (e.g. Alteryx, PowerBI) into Finance processes and champion the use of other Innovative technologies to re-engineer FP&A processes to improve efficiency, analytical quality and control environment.

In order to apply for this role, you will have the following

Education and professional qualifications:

• A Bachelor’s degree for UAE visa eligibility is essential.

Business Partnering & Core Competencies

• Experience of building collaborative relationships with senior business and finance stakeholders to drive business objectives and outcomes
• Experience in executive communications in both written and verbal form, and use of data to support arguments and decisions
• Experience in managing competing priorities, identifying, escalating & resolving issues
• Experience in execution of financial planning, forecasting and analysis including succinct performance reporting, insights and recommendations
• Experience in performing deep-dive analyses (e.g. to identify cost efficiencies / value opportunities for the business).
• Experience of operating within large, complex matrix organizations

Finance Technology

• Intermediate to advanced hands‑on proficiency in low‑code automation tooling for large scale data manipulation (e.g. Alteryx, or similar) and data analysis & visualization (e.g. PowerBI, or similar) including deployment and use of solutions.
• Experience or exploratory use of AI, coding or other low code technology

In addition, the following are preferred but not essential

• Previous experience in a cost management role
• Previous experience within regulated financial services and an understanding of the banking industry and core operations & processes.

We support our staff to adopt flexible and alternative ways of working where possible, including working from home and different hours subject to approvals.

HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working, and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.