Strategic FP&A & Cost Governance Partner

Global Business Network LLC (GlobNet); Muscat; On-site; OMR 12,000 - 24,000; Full time

Job summary

Global Business Network LLC (GlobNet) is seeking a Corporate Finance Business Partner to drive budgeting, forecasting, cost governance, investment evaluation, and management reporting for Corporate Functions.

The role partners with key stakeholders to optimize costs, strengthen financial controls, and support strategic decisions through data-driven financial analysis, with emphasis on OPEX/CAPEX governance and performance visibility.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• Minimum 3–5 years of relevant experience in corporate finance, FP&A, budgeting, forecasting, or finance business partnering.
• Experience in OPEX and CAPEX management, financial reporting, variance analysis, and cost control.
• Exposure to investment appraisal techniques, including NPV, ROI, and payback analysis.
• Experience working with corporate functions and cross‑functional stakeholders is preferred.

Responsibilities

• Lead budgeting for OPEX and CAPEX for Corporate Functions.
• Deliver rolling forecasts and analyze variances.
• Provide insights on cost drivers and bottom‑line improvements.
• Lead monthly close activities and management reporting.
• Oversee expenses and vendor payments for policy compliance.
• Leverage SAP, SAC, Concur and Power BI to improve reporting.

Skills

Financial analysis

Budgeting

Forecasting

Cost governance

Investment evaluation

Management reporting

Stakeholder management

Excel

Power BI

ERP systems

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

SAP Analytics Cloud (SAC)

Concur

Power BI

Job description

Global Business Network LLC (GlobNet) is seeking a Corporate Finance Business Partner to drive budgeting, forecasting, cost governance, investment evaluation, and management reporting for Corporate Functions.

The role partners with key stakeholders to optimize costs, strengthen financial controls, and support strategic decisions through data-driven financial analysis, with emphasis on OPEX/CAPEX governance and performance visibility.