Genuine is the way
At SARA Group, we believe that being genuine and authentic is a fast track to success. Candid communication and genuine behaviors help build deeper connections, leading to more productive collaboration, ideation, and growth. Never afraid of change, always moving and improving, it is by being the truest and best version of ourselves that we build towards great accomplishments and results. So, at SARA, we keep it real, we support each other, and we move together to achieve big things!
The Business Solutions Partner – Finance is a strategic role within the Business Solutions Team, acting as the primary IT partner for Finance. This role works closely with Finance leadership to plan, deliver, and optimize Finance system initiatives, with a strong focus on ERP, reporting, and core Finance processes. The role combines project management, business analysis, and ERP power-user responsibilities, supporting Finance teams across Beirut, UAE, and KSA.
What You’ll Do
Primary IT Partner for Finance
· Serve as the main day-to-day IT counterpart for all Finance systems and data projects.
· Collaborate with Finance, Accounting, and Internal Audit teams to understand processes across Beirut, UAE, and KSA.
· Maintain a clear, prioritised view of Finance systems’ needs, aligned with Finance leadership.
ERP Upgrade and Finance Systems Projects
· Lead Finance participation in ERP upgrades and key Finance systems projects.
· Plan and coordinate Finance-side project activities, including requirements definition, process design, fit–gap analysis, test scenarios, UAT, cutover preparation, and early-life support.
· Liaise with Applications teams, vendors, and system integrators to ensure Finance requirements are understood and delivered.
· Track project status, risks, and decisions, keeping Finance leadership informed in a business-friendly manner.
Business Analysis and Process Design
· Map core Finance processes including Record to Report, Procure to Pay, Order to Cash, Budgeting & Forecasting, Fixed Assets, Tax, and Compliance.
· Document business requirements, user stories, and process flows for Finance modules and related tools.
· Challenge and refine requirements to keep solutions simple, standardised, and aligned with controls and reporting needs.
· Collaborate with Finance and Applications to define target processes and configurations.
Finance Systems Power User
· Develop deep expertise in Finance ERP modules (GL, AP, AR, FA, etc.), reports, and integrations.
· Support issue investigation, root cause analysis, and propose practical solutions before escalation to technical teams.
· Manage Finance UAT cycles, including scripts, data sets, and approvals.
· Maintain Finance master data structures in alignment with policies.
Reporting, Data, and KPIs
· Ensure Finance reports and dashboards are accurate, consistent, and sourced correctly from ERP and related systems.
· Support design and delivery of KPIs such as AP aging, working capital, budget vs actual, and close cycle metrics.
· Evaluate reporting impacts of system or process changes, particularly during ERP transitions.
Change, Training, and Adoption
· Prepare clear and concise training materials and guides for Finance users.
· Deliver or support training sessions for Finance teams across Beirut, UAE, and KSA.
· Monitor adoption of new tools and processes, capturing feedback for continuous improvement.
· Promote best practices around data quality, cut-off processes, and system usage.
Stakeholder Management
· Build strong relationships with Finance leadership and key managers in each country.
· Engage regularly with Applications teams and IT Support Analysts to ensure structured issue resolution and enhancement pipelines.
· Manage expectations and communications around project timelines, testing periods, and go-live windows.
What You Should Bring
· Bachelor’s degree in accounting, Finance, or a related field.
· 5–7 years of combined experience across Finance and Finance systems/projects.
· Strong understanding of core Finance processes: GL, AP, AR, Banking, Fixed Assets, Budgeting, Tax, and Compliance.
· Hands-on experience with ERP finance platforms (e.g., Microsoft Dynamics, Oracle, SAP) as a project participant or power user.
· Experience gathering requirements, mapping processes, and supporting testing and go-live activities.
· Demonstrated project management skills for Finance initiatives (planning, tracking, reporting to stakeholders).
· Strong written and verbal communication skills in English.
Preferred
· Professional Finance certifications (CPA, ACCA, CMA, etc.).
· Multi-country or multi-entity experience.
· Exposure to Microsoft D365, BI tools, and Finance dashboards.
· Familiarity with Agile or hybrid project delivery methods.
Why Join Us?
·Learning, Development & Performance Excellence – access to structured development programs, eLearning, and tailored growth journeys connecting performance and potential directly to rewards.
·Wellbeing & Coaching – initiatives and benefits supporting resilience, balance, and mental health.
·SARA Cares – programs extending beyond work, focusing on people, education, and community impact.
All benefits and programs are subject to company policy and eligibility criteria.
Join us and let's make it happen!