Finance Business Partner – Budgeting & Forecasting

Dubai Airports; Dubai; On-site; AED 360,000 - 480,000; Full time

Job summary

Dubai Airports is seeking a finance business partner to act as the focal point between Finance and assigned business areas. The role supports the development and review of annual OPEX and CAPEX budgets and develops monthly and quarterly cost forecasts.

You will provide OPEX and CAPEX budget reports with commentary for senior management, monitor spending against budgets, and flag financial risks. A strong background in accounting and budgeting is essential.

Qualifications

• Bachelor's degree in business administration, accounting, commercial or related field.
• 5-7 years of overall experience, 3-5 years in finance and business partnering.
• Knowledge of accounting, budget management, reporting and forecasting methodologies.

Responsibilities

• Act as focal point between Finance and assigned business areas.
• Support development and review of annual OPEX and CAPEX budgets.
• Develop and review monthly and quarterly cost forecasts.
• Provide OPEX and CAPEX budget reports with commentary for senior management.
• Monitor spending against budgets and flag financial risks.

Skills

Analytical skills

Problem-solving

Stakeholder management

Communication skills

Education

Bachelor's degree

Job description

Dubai Airports is seeking a finance business partner to act as the focal point between Finance and assigned business areas. The role supports the development and review of annual OPEX and CAPEX budgets and develops monthly and quarterly cost forecasts.

You will provide OPEX and CAPEX budget reports with commentary for senior management, monitor spending against budgets, and flag financial risks. A strong background in accounting and budgeting is essential.