Job Location | Riyadh, Saudi Arabia |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | IT Services |
Functional Area | Not Mentioned |
Job Description
Responsible for providing financial insights and strategic recommendations to support business decision-making and drive overall financial performance. Lead the FP&A function and collaborate with cross-functional teams to develop the annual budget, long-term financial plans, and rolling forecasts.Client DetailsOur 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.DescriptionLead the FP&A function and collaborate with cross-functional teams to develop the annual budget, long-term financial plans, and rolling forecastsMonitor and analyze key financial metrics and variances, providing insights and recommendations to drive performance improvementDevelop and manage the budgeting and forecasting process, ensuring accuracy, completeness, and timelinessCoordinate with business units to gather inputs, validate assumptions, and consolidate financial dataPrepare budget-to-actual analysis and highlight areas of concern or opportunities for improvementPrepare regular financial reports, management dashboards, and presentations for senior leadership, highlighting key trends, risks, and opportunitiesConduct variance analysis against budgets, forecasts, and prior periodsIdentify and communicate financial insights and implications to relevant stakeholdersAct as a trusted business partner to senior leaders, providing financial guidance and support for strategic initiatives, investment decisions, and business expansion plansCollaborate with stakeholders to evaluate new business opportunities, assess financial viability, and develop business casesDevelop and implement key performance indicators (KPIs) and financial metrics to monitor and evaluate financial performanceConduct profitability analysis, return on investment (ROI) assessments, and other financial evaluations to drive operational efficiency and effectivenessSupervise and mentor a team of financial analysts, providing guidance, coaching, and development opportunitiesFoster a collaborative and high-performance culture within the team, ensuring the delivery of accurate and timely financial analysis and reportsContinuously assess and enhance FP&A processes, systems, and tools to streamline workflows, improve efficiency, and enhance data accuracyIdentify opportunities for automation and leverage technology to drive process improvementsProfileThe 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. Masters degree is preferred.Job OfferThis is an opportunity to advance within this market leader. A competitive remuneration package with associated/industry related benefits is on offer.
Keyskills :
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