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Company Name : Confidential Company Jeddah

Finance & Analytics Business Partner

bayt.com

Job Description

Serves as strategic thought partner and leader in driving value creation through entrepreneurial mindset and in-depth business understanding. Customer-facing role, which guides the organization through financial stewardship and has the ability to focus on results and drive productivity and transformational business initiatives cross-functionally. Enables transparency and insights to make good business decisions. Builds networks across the organization to support the one company enterprise mindset. Understands and lives the Finance Framework, mindset and behaviours.

Target:

Business Insights:

  • Capable of understanding strategic business dynamics and supports and influences the decision making process and guides Business Partners to value based decisions, using appropriate tools and financial methodology
  • Performs planning cycles, build tools and processes to ensure strong planning assumptions in a timely and high quality manner; oversee the Event-Driven Planning process
  • Communicates and builds a working relationship at all levels within the Local (Squads, Chapters, NL Finance community) and Global organization (COFI, Region Europe Controllers Community)

Business Analytics:

  • Leads data driven innovation and value creation for the business and value based healthcare 
  • Possesses a strategic mindset to design Data Strategy for the Affiliate
  • Understands systems and data flows in order to advise on relevancy of data science projects and on way of working with data and tooling

Responsibilities:

  • Builds/maintains strong partnerships with the business/squads, is well-informed and highly involved in strategic and material Squad decision making processes, challenge the status quo and assumptions
  • Navigates with the business/squads to meet goals by proactively providing information and business insights; links business objectives and goals to strategy and business plan
  • Provides the holistic Affiliate, Regional and Global picture to the business/squads to facilitate their decision making. 
  • Responsible for effective performance analyses, identification of risks and opportunities, recommendations for corrective actions
  • Develops and implements business cases around project efficiency; creates and exchanges best practices
  • Proposes new financial KPI’s to measure performance in light of unique business/squad dynamics
  • Responsible for the operationalising the event driven business planning process and optimising resource allocation in the Affiliate
  • Fosters an exchange of ideas and support amongst colleagues to ensure a strong collaboration with the overall Finance Chapter team
  • Facilitates the business/squads in evaluating and optimizing investments
  • Proposes analytic tools to challenge and explain deviations (trend analysis, scenario planning) 
  • Consolidates sales and product related costs
  • Leads (major) finance related projects/initiatives, provides support and expertise to other projects/initiatives
  • within the Business Controlling Team
  • A contributing member of the Region Europe Controllers Community to influence (finance) processes and policies
  • Active participation in local & regional/global projects.
  • Create a data strategy for the Affiliate in order to facilitate achievement of its long term vision
  • Capable of thinking strategically in terms of data driven innovation and value creation for the business and value based healthcare and liaise with relevant stakeholders to implement the same
  • Advise ELT/Affiliate on relevancy of data science projects and on way of working with data and tooling
  • Transform complex information into pragmatic short and middle term goals
  • Lead the business analysts (two reportees) to improve the efficiency, quality and design of reports and extracts from multiple data sources 
  • Participates to improve efficiency throughout systems (SAP, BW, APEX…) and processes within local and global organizations
  • Ensures maintenance of high quality of information
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