Financial Planning and Analysis Senior Manager

Riyadh Permanent
  • Ambitious and large Technology company in Saudi Arabia
  • Opportunity to be part of the long-term growth and development of esports

About Our Client

Our client focuses on the technology sector and, more specifically, egaming. They are a focused on driving the long term growth and development of esports and the games industry globally.

Job Description

  • Lead the FP&A function and collaborate with cross-functional teams to develop the annual budget, long-term financial plans, and rolling forecasts
  • Monitor and analyze key financial metrics and variances, providing insights and recommendations to drive performance improvement
  • Develop and manage the budgeting and forecasting process, ensuring accuracy, completeness, and timeliness
  • Coordinate with business units to gather inputs, validate assumptions, and consolidate financial data
  • Prepare budget-to-actual analysis and highlight areas of concern or opportunities for improvement
  • Prepare regular financial reports, management dashboards, and presentations for senior leadership, highlighting key trends, risks, and opportunities
  • Conduct variance analysis against budgets, forecasts, and prior periods
  • Identify and communicate financial insights and implications to relevant stakeholders
  • Act as a trusted business partner to senior leaders, providing financial guidance and support for strategic initiatives, investment decisions, and business expansion plans
  • Collaborate with stakeholders to evaluate new business opportunities, assess financial viability, and develop business cases
  • Develop and implement key performance indicators (KPIs) and financial metrics to monitor and evaluate financial performance
  • Conduct profitability analysis, return on investment (ROI) assessments, and other financial evaluations to drive operational efficiency and effectiveness
  • Supervise and mentor a team of financial analysts, providing guidance, coaching, and development opportunities
  • Foster a collaborative and high-performance culture within the team, ensuring the delivery of accurate and timely financial analysis and reports
  • Continuously assess and enhance FP&A processes, systems, and tools to streamline workflows, improve efficiency, and enhance data accuracy
  • Identify opportunities for automation and leverage technology to drive process improvements

The Successful Applicant

The successful candidate will be strong in Financial Planning & Analysis with a strong understanding of the technology sector. Strong leadership skills and management skills are required. At least 7 years' of progressive experience within financial planning and analysis at a senior level. Master's degree is preferred.

What's on Offer

This is an opportunity to advance within this market leader. A competitive remuneration package with associated/industry related benefits is on offer.

Jaco Bester
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Job summary

Finance & Accounting
Commercial & Analysis
Technology & Telecoms
Contract type
Consultant name
Jaco Bester
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