Budgeting and Financial Analysis Manager

  • Finance, Legal & Compliance
  • Riyadh, Saudi Arabia

Budgeting and Financial Analysis Manager

Job description

Unifonic is a customer engagement platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey.


Budgeting and Financial Analysis Manager


The Finance Team at Unifonic is looking for a Budgeting and Financial Analysis Manager to help build the decision-making process by providing timely and accurate business insights, reports, and forecasts and to provide business plans and forecasts for the various aspects of the business. The successful candidate should have excellent analytical and problem-solving skills.

The responsibilities of the Budgeting and Financial Analysis Manager include, but are not limited to:

  • Lead the planning and budgeting process, and build robust budgeting and forecasting capabilities.

  • Own and produce financial reports and presentations, with the ability to provide analysis and explanations on each single data point, including comparisons with the budget, and benchmarking with industry trends.

  • Produce the monthly Budget Vs the Actual report.

  • Develop a finance dashboard.

Requirements

  • Hands-on 5+ years of experience in budgeting and reporting functions.

  • Bachelor's degree in Accounting, Finance or relevant field.

  • Solid experience with forecasting methods and data analysis.

  • Excellent numeracy skills with an attention to detail.

  • Strong analytical and negotiation skills.

  • The ability to collaborate with multiple internal and external stakeholders.

  • Fluent in English and Arabic with excellent writing/editing and verbal communication skills.