Overview of the role:
- Provide support to Manager in respect of new business case analysis and development; assist with modelling and data gathering, preparation, and analysis, esp. incl. stakeholder engagement / participation
- Finance support for CoEs – primary owner of SG&A support for CoEs. Ad-hoc analysis at process guidance (prim. Marketing, Public Affairs, Transformation, New Business, CPD) or based on customer request.
- Support GM Finance priorities in terms of process improvement actions, esp. as relates to control and transformation.
What you will do:
New Business:
- Support business case progression leading to AFE preparation for new business proposals.
- Support manager with gathering of data to populate business cases, incl. interacting with functional partners to gather and review inputs, and effects on business cases.
- Review business case model to provide insight to levers and sensitivities.
- Provide Finance support to coordinate transition of new businesses through to readiness for handover to Brands
CoE:
- Act as business partner to operations in support of CoE Indirect Cost budget / forecasting / actuals processes, and associated administrative requirements. Includes P&L and balance sheet.
- At direction of manager (and with with oversight from) provide Finance support for CoE partners as required – e.g. Transformation reporting, BPM + RPA activity
GM Support:
- Enable delivery of specific process improvement activities, related to department goals
- Active and available business partner for CoE customers and in support of new business development
- Be responsive in an environment is flexible and dynamic, with changing priorities, while protecting Finance basics (e.g. DoA, accounting policies).
- Maintain good relationships across Finance (Auto + Group), as well as with CoE leads – networking and influencing to keep lines of communication open and aid effective delivery
- Coach and develop junior Finance team member(s), and also non-Finance colleagues – Finance as a service organization, and linking physicals to financials
- Comfortable dealing with Bands up to I/J on regular basis.
Job Details
| Posted Date: | 2023-07-25 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Finance and Investment |
| Company Industry: | Accounting |
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