Senior Manager - Business Finance

About the Company

Responsibilities

• ● We don't think about job roles in a traditional way. We are anti-silo. Anti-career stagnation. Anti-conventional.
• ● Beyond ONE is a digital services provider radically reshaping the personalised digital ecosystems of consumers in high growth markets around the world. We're building a digital services aggregator platform, with a strong telco foundation, and a profitable growth strategy that empowers users to drive their own experience-subscribe once, source from many, and only pay for what you actually use.
• ● Since being founded in 2021, we've acquired Virgin Mobile MEA, Friendi Mobile MEA and Virgin Mobile LATAM (with 6.5 million subscribers) and 1600 dedicated colleagues across Chile, Colombia, KSA, Kuwait, Mexico, Oman, Pakistan and UAE.
• ● To disrupt for good takes a rebellious spirit, a questioning mind and a warm heart. We really care about how to get things done and not who manages who. We benefit from our diversity, and together, we disrupt the way we and others thinking about our lives for good.
• ● Do you want to exchange ideas, learn from each other and leave your mark on our journey This is the place for you.
• ● We don't think about job roles in a traditional way. We are anti-silo. Anti-career stagnation. Anti-conventional.
• ● Beyond ONE is a digital services provider radically reshaping the personalised digital ecosystems of consumers in high growth markets around the world. We're building a digital services aggregator platform, with a strong telco foundation, and a profitable growth strategy that empowers users to drive their own experience-subscribe once, source from many, and only pay for what you actually use.
• ● Since being founded in 2021, we've acquired Virgin Mobile MEA, Friendi Mobile MEA and Virgin Mobile LATAM (with 6.5 million subscribers) and 1600 dedicated colleagues across Chile, Colombia, KSA, Kuwait, Mexico, Oman and UAE.
• ● To disrupt for good takes a rebellious spirit, a questioning mind and a warm heart. We really care about how to get things done and not who manages who. We benefit from our diversity, and together, we disrupt the way we and others think about our lives for good.
• ● Do you want to exchange ideas, learn from each other and leave your mark on our journey This is the place for you.
• ● About the Role
• ● This role sits within Group FP&A and is responsible for owning the full forecasting, budgeting, multi-entity consolidation, management reporting and performance analysis cycle. You will translate commercial and operational performance into clear financial insight, build the models and business cases behind key decisions, and help leaders - up to CEO level - make better and faster calls.
• ● A meaningful share of this role is unscheduled: CEO questions and urgent projects can land mid-close, alongside a reporting and budget calendar that is fixed externally. You'll need to reprioritise quickly, scope an open-ended request into a usable answer, and still deliver on the scheduled calendar.
• ● 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
• ● Build driver-based financial models from a blank sheet - not only maintain existing files - including scenario and sensitivity analysis
• ● Construct investment appraisals (DCF, NPV, IRR, payback) and business cases from commercial assumptions to support strategic initiatives
• ● Own multi-entity consolidation, including intercompany eliminations and FX translation, and discuss accrual, capex/opex and revenue recognition treatments with the accounting team