Financial Planning and Analysis Senior Manager - Riyadh, المملكة العربية السعودية - Client of Michael Page

    Client of Michael Page
    Client of Michael Page Riyadh, المملكة العربية السعودية

    منذ أسبوعين

    Default job background
    دوام كامل
    وصف

    • 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.

    Desired Candidate Profile




    Education:
    Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management), Bachelor of Arts


    Gender:
    nm


    Nationality:
    Any Nationality