Finance BP Officer Etihad Airways Abu Dhabi

Full time @Etihad Airways posted 2 weeks ago
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Job Description

The Finance Business Partner Officer (Finance BP Officer) supports the Manager of Finance Business Partnering in providing high-quality financial analysis, reporting, and insights to drive informed decision-making. This role will actively contribute to automating reporting processes, streamlining financial data analysis, and improving the efficiency and accuracy of financial performance tracking. The ideal candidate will have a strong analytical mindset, excellent problem-solving skills, and experience in automating financial reporting and processes.

Accountabilities

  • Conduct detailed financial analysis to assess the department’s performance, identifying trends, variances, and key insights for senior leadership.
  • Automate the extraction, consolidation, and reporting of financial data to enhance efficiency and minimize manual tasks.
  • Assist in preparing monthly management reporting packs, ensuring timely delivery and high accuracy.
  • Analyze large volumes of financial and operational data, leveraging advanced Excel functions, financial modeling tools, and automation platforms to streamline data processing and reporting.
  • Consolidate operational data for the preparation of current estimates and full-year results.
  • Collaborate with business units to support the creation and finalization of the annual budget, including automating budgeting processes and developing relevant reporting templates.
  • Conduct in-depth analysis of business KPIs and financial metrics. Ensuring that key drivers of performance are identified and clearly communicated.
  • Participate in long-term financial planning processes, utilizing automated tools to forecast and analyze potential future scenarios.
  • Develop and maintain financial models and dashboards for regular reporting and decision-making. Focusing on continuous improvement of reporting automation and accuracy.

Education & Experience

  • University degree in Finance, Accounting, Economics, or related field with 4 years of relevant experience.
  • Recently qualified management or chartered accountant (or equivalent professional qualification) preferred.
  • Proven experience in financial analysis, reporting, and budgeting with a strong ability to automate processes and manage large datasets.
  • Strong knowledge of financial modeling, advanced Excel, and business intelligence tools (e.g., Power BI, Tableau, Anaplan etc.) for data analysis and automation.
  • Excellent communication skills to present complex financial data in a clear, actionable format.
  • Analytical mindset with a focus on continuous improvement and process optimization.

Manager Talent Performance Etihad Airways Abu Dhabi

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