Finance Business Partner

2 weeks ago


Dubai, Dubai, United Arab Emirates ZainTech Full time

JOB PURPOSE


The Finance Business Partner is responsible for supporting preparation of management reports, budgeting, financial and non-financial analysis of costing, staff utilization, segment reporting, cost management, revenue tracking, project revenue, revenue analysis by product, services, profitability and country.


ROLES AND RESPONSIBILITIES

  • Finance Planning & Budget_
  • Develop budget guidelines in accordance with Zain group, timetables and applicable forms and communicate accordingly with concerned stakeholders.
  • Ensure overall budget requirements of Zain Tech functions are aligned with finance rules and regulations and escalate arising issues to ensure prompt resolution.
  • Develop budget for all Zain Tech functions ensuring that all budgetary requirements are taken into consideration.
  • Oversee adherence to budget and supervise resolution of all identified discrepancies, deviations and issues to ensure effective use of budget.
  • Evaluate budget commitment and transfer requests and provide recommendations on course of action based on available budget.
  • Evaluate financial analyses of all proposed investments in order to provide recommendations on course of action accordingly.
  • Receive and review reports and accordingly develop corrective / improvement measures to enhance financial planning and control activities.
  • Budget Management_
  • Contribute to the development of Finance business plans in line with Zain Tech strategy.
  • Develop the operational plan and goals for the team in line with the Finance business plan and Finance & HR strategic plan.
  • Implement plans and provide input and recommendations when needed.
  • Participate in the team's annual budget planning cycle and process.
  • Manage operational plans efficiently and within budget, and report accurately on progress made and challenges encountered.
  • Management reporting_
  • Develop and prepare management reports in accordance with the business needs.
  • Produce cost, efficiency and other important analysis based on the financials.
  • Work with business to understand variances, issues and the way to move forward with respect to the financial performance.
  • Project/forecast performance by product, country, and other dimensions.
  • Work on cost controls and efficiency analysis.
  • Provide monthly CFO, management, and the Group reports.
  • Business Case Review and Profitability Analysis _
  • Develop and prepare business case for new customer proposition
  • Understand and develop costing model for service offering
  • Post launch business case analysis
  • Service wise profitability analysis

Requirements:

  • 3 years of experience in a Finance planning, accounting area in Telecom or ICT.
  • Audit experience would be added advantages.
  • Bachelor's degree in Finance or equivalent.
  • Master's degree in Finance or CPA/CIMA qualifications preferred.


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