Strategic Finance Partner — Budgets, Forecasts & Insights

DA; United Arab Emirates; Sur place; AED 360 000 - 600 000; Plein temps

Résumé du poste

Dubai Airports seeks a Finance Business Partner for Corporate Services to act as the focal point between Finance and business units, driving financial governance and strategic budgeting. You will develop budgets, analyze variances, and deliver insightful reports to senior management.

The role requires a Bachelor’s degree in a related field, 5–7 years of experience with 3–5 in finance partnering, and preferred accounting credentials (CA/ACCA/CMA).

Qualifications

• Bachelor’s degree in business administration, Accounting, Commercial or related field.
• Professional accounting qualification (CA, ACCA or CMA) preferred.
• Solid knowledge of accounting, finance, budget management, reporting principles, forecasting and financial analysis.

Responsabilités

• Act as focal point between Finance and assigned business areas, partnering on financial matters and governance.
• Develop and review annual cost budgets (OPEX & CAPEX) and prepare leadership budget packs.
• Develop monthly/quarterly cost forecasts and explain variances to ensure alignment with objectives.
• Provide reliable OPEX/CAPEX budget reports with clear commentary for senior management.
• Monitor spending against budgets, flag risks, and support corrective actions and forecast updates.

Connaissances

Finance partnering

Budget management

Forecasting

Financial analysis

Stakeholder management

Formation

Bachelor's degree in business administration, Accounting or related field

Description du poste

Dubai Airports seeks a Finance Business Partner for Corporate Services to act as the focal point between Finance and business units, driving financial governance and strategic budgeting. You will develop budgets, analyze variances, and deliver insightful reports to senior management.

The role requires a Bachelor’s degree in a related field, 5–7 years of experience with 3–5 in finance partnering, and preferred accounting credentials (CA/ACCA/CMA).