Finance BP Officer Etihad Airways Abu Dhabi
Full time @Etihad Airways posted 2 months ago in Airlines Shortlist Email JobJob Detail
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Job ID 37046
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Career Level Intermediate
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Experience 4 Years
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Gender Male Female
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.
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