Beyond ONE
Technology
SeniorBusinessFinanceManager
“Senior Business Finance Manager at Beyond ONE. Skills: Business Finance, FP&A, Financial reporting. Own forecasting cycle. Lead annual budgeting process”
Industry & Context.
Analyse performance; Identify risks; Identify opportunities; Improve outcomes
What They're Looking For.
Must Have
Bachelor's degree in Finance, 5–7 years of experience in FP&A, Proven experience owning forecasting, Advanced financial modelling, Advanced Excel skills, Experience working with SAP, Experience with BI/reporting tools, Understanding of financial controls, Understanding of IFRS principles, Understanding of management reporting
Nice to Have
Professional qualification such as CPA, Professional qualification such as ACCA, Professional qualification such as CFA, Experience in telecommunications, Experience in MVNO, Experience in technology businesses, Experience in digital businesses, Experience working within KSA, Experience within GCC region
What You'll Do.
Own forecasting cycle
Lead annual budgeting process
Deliver management reporting
Analyse revenue performance
Analyse customer acquisition
Analyse channel performance
Build financial models
Build scenario analyses
Drive monthly closing reviews
Monitor financial performance
Provide recommendations
Support governance activities
Champion data accuracy
Champion reporting integrity
Act as trusted advisor
How You'll Work.
Team & Collaboration
Partner with KSA leadership; Partner with commercial teams; Partner with marketing teams; Partner with sales teams; Partner with technology teams; Partner with operational teams; Communicate to leadership
Communication Scope
Executive presentations; Business narratives
Applying for this Senior Business Finance Manager role?
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