Senior Business Finance Manager
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Key skills for this role
About the Role
Responsible for forecasting, budgeting, management reporting, and performance analysis, requiring financial expertise and strong stakeholder management skills.
Key Skills for This Role
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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.
You will translate commercial and operational performance into clear financial insights, helping leaders make better and faster decisions.
Success in this role requires a strong combination of financial planning expertise, commercial acumen, stakeholder management and the ability to turn complex data into meaningful business narratives.
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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