Senior Business Finance Manager
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Key skills for this role
About the Role
Beyond ONE is seeking a Business Finance Manager to partner with KSA leadership, owning forecasting, budgeting, and performance analysis. The role requires strong financial planning, commercial acumen, and stakeholder management skills.
Key Skills for This Role
Responsibilities
- Own end to end forecasting cycle including weekly forecasts and monthly outlooks
- Lead annual budgeting process across all functions
- Deliver accurate management reporting and executive presentations
- Partner with commercial, marketing, sales, technology and operational teams
- Analyze revenue, customer acquisition and channel performance
- Build business cases and financial models for strategic initiatives
- Drive monthly closing reviews and ensure accurate reporting
- Monitor financial performance against budget and forecast
- Support governance activities including financial approvals and purchase orders
- Champion data accuracy across SAP, BI and financial reporting platforms
- Act as trusted advisor to KSA leadership team
Requirements
- 5 7 years of experience in business finance or related field
- Strong financial planning and analysis expertise
- Experience with SAP and BI reporting platforms
- Excellent stakeholder management and communication skills
Full Job Posting
Role Overview
- We are looking for a Business Finance Manager to partner closely with our KSA leadership team and serve as the primary finance business partner for the market.
- This role sits within the Business Finance Planning & Analysis function and is responsible for owning the full forecasting, budgeting, management reporting and performance analysis cycle for KSA Operations.
What you will do
- Own the end to end forecasting cycle, including weekly forecasts, monthly outlooks and formal forecast submissions (3+9, 6+6 and 10+2).
- Lead the annual budgeting process across all functions, ensuring alignment with business priorities and Group objectives.
- Deliver accurate and insightful management reporting, including monthly business reviews, executive presentations and performance commentary.
- Partner with commercial, marketing, sales, technology and operational teams to understand business drivers and challenge assumptions.
- Analyse revenue, customer acquisition and channel performance to identify risks, opportunities and areas for improvement.
- Build business cases, financial models and scenario analyses to support strategic initiatives and investment decisions.
- Drive monthly closing reviews, ensuring actual performance is understood, reconciled and clearly communicated to leadership.
- Monitor financial performance against budget and forecast, providing actionable recommendations to improve outcomes.
- Support governance activities including financial approvals, purchase orders, change requests and reporting controls.
- Champion data accuracy and reporting integrity across SAP, BI and financial reporting platforms.
- Act as a trusted advisor to the KSA leadership team, helping translate financial performance into business actions.
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