Finance Business Partner | Commercial Mobility Solutions | Al Futtaim Finance - KSA

Job Requisition ID: 176096Overview Of The RoleThe Finance Business Partner is a key support role that empowers the business by providing vital financial insight and coordination across various departments including Operations, Sales, and Shared Services.This role ensures seamless daily financial operations, facilitates robust understanding of financial outcomes, assists in risk management, and supports informed strategic decisions.The Finance Business Partner is responsible for delivering accurate financial information, maintaining compliance with group policies, and translating complex financial data into actionable insights for performance management and planning.The role acts as a trusted advisor, ensuring financial implications are clearly communicated, issues identified proactively, and actions aligned with organizational objectives.What You Will DoFinancial OperationsSupport daily financial activities to ensure transactions are recorded accurately and on time.Assist with monitoring invoices, payments, accruals, and financial postings.Coordinate with Shared Services to help resolve issues related to billing, postings, or cost allocations.Act as a support point for operational teams on invoice status, payment follow-ups, and general finance-related queries.Help ensure smooth running of daily finance processes and confidence in reported financial information.Cash Flow & Working CapitalSupport the preparation and monitoring of cash flow forecasts.Assist in tracking expected cash inflows and outflows to improve visibility.Monitor key working capital areas such as receivables, payables, and accruals.Highlight potential timing issues or risks to management for awareness and action.Support initiatives aimed at improving cash collection and overall cash discipline.Budgeting & ForecastingSupport the annual budgeting and periodic forecasting processes.Coordinate inputs from Operations, Sales, and other functions.Assist in consolidating submissions and checking assumptions for completeness and consistency.Support rolling forecasts and updates based on actual performance.Help prepare variance analysis between budget, forecast, and actual results for management review.Reporting & InsightSupport preparation of management reports and dashboards.Assist with variance analysis across revenue, costs, margins, and key operational KPIs.Provide financial information and explanations to help stakeholders understand performance.Support development of business cases, pricing reviews, and investment proposals.Help translate financial data into clear, practical insights for non-finance stakeholders.Planning & Reporting CoordinationSupport adherence to Group planning and reporting timelines.Help ensure completeness, accuracy, and consistency of financial submissions.Coordinate with multiple teams to support timely reporting.Assist in preparing materials for leadership and review meetings.Contribute to maintaining a structured and reliable finance reporting cadence.Month-End CloseSupport the monthly financial close process in coordination with Shared Services.Assist with review of revenue and cost cut-off, accruals, deferrals, and provisions.Help investigate variances or unusual movements and gather explanations.Support timely completion of month-end reporting packs in line with accounting standards and Group requirements.Accounting & ComplianceSupport management of accruals, prepayments, and deferrals.Assist in maintaining appropriate documentation and validating assumptions with business owners.Help ensure compliance with accounting standards and internal policies.Support integrity and consistency of financial statements.AuditAct as supporting finance contact for internal and external audits.Assist in preparing audit schedules, reconciliations, and supporting documents.Help respond to audit queries and track follow-up actions.Contribute to maintaining audit readiness and reducing compliance risk.Stakeholder Support & CollaborationWork closely with Operations, Sales, Shared Services, Group Finance, and auditors.Provide responsive and professional finance support to stakeholders.Communicate clearly and constructively to help resolve issues and manage priorities.Build trust through reliability, transparency, and consistent service delivery.Required Skills To Be SuccessfulFinancial analysis and reporting skills to deliver precise and insightful data.Excellent interpersonal communication abilities for collaboration across departments.Ability to manage multiple tasks efficiently in a fast-paced environment.Proficiency in creating and reviewing budgets and forecasts to ensure strategic alignment.What Equips You For The RoleBachelor's degree in Finance, Accounting, or a related field.Minimum of 3-5 years experience in a finance role, preferably within a similar industry.Proficiency in financial software and reporting tools.Strong analytical skills with attention to detail and accuracy.#J-18808-Ljbffr