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Financial Planning & Analysis Senior Manager

About Sandsoft

We are a new games company based in Saudi Arabia focused on publishing, developing & investing in high-quality, core mobile Free to Play and Play & Earn game experiences and studios across the world.

Aligned with Saudi Arabia’s Vision 2030, Sandsoft is dedicated to the country’s socio-economic diversification by growing the regional video game industry and offering careers whilst creating fun and positive game experiences for players, with a special focus on the MENA region, whilst impacting worldwide.

Our seasoned team is composed of passionate game makers with vast experience in developing, publishing and leading highly successful AAA mobile, console and desktop games including FIFA, Candy Crush, Need for Speed, Angry Birds, World of Tanks and more!!

Through a passion for games, Sandsoft aims at bringing closer continents, cultures and people.

Our mission is To be the leading mobile-first games publisher & developer from the MENA region

Job Summary

If you get excited by the thought of joining a highly experienced, fast-paced global team that is building the future, this role may be for you.

We are looking for an FP&A Senior Manager to build and lead the forecasting and financial analytics activities at Sandsoft. You’ll be responsible for budgeting and forecasting, the analysis of the accounting data at each closing, and providing insightful conclusions to the Leadership Team. You will report to the VP Finance.

Responsibilities

• Strategize and implement the budgeting, forecasting, and business planning cycle policies for efficiency.
• Collaborate with Data Team to identify key data sources and utilize data-driven insights KPIs to improve business decisions
• Implement relevant tools for the division, to collect data, streamline data processing and give access to modern presentations of the selected key metrics to stakeholders
• Ensure budgets, forecasts, and BPs data are communicated to stakeholders with insightful comments
• Structure Cost and Profits Centers for budgeting and PnL reporting
• Establish financial dashboards for the group and each member of the Leadership Team, and ensure continuous quality data entries and availability
• Provide insightful comments on monthly, quarterly, and annual closing
• Provide games’ financial performance conclusions
• Provide UA financial performance conclusions
• Develop insightful suggestions for sourcing, cost reduction, and strategic business decisions
• Ad-hoc requests pertaining to FP&A
• Prepare other reports and participate in other special projects as requested
• Ensure high standards of confidentiality to safeguard commercially sensitive information.

Requirements

Experience

• 10+ years of experience, including 3+ years in leading a complex, project-based, FP&A division

• Experienced in setting up FP&A function from scratch

• Experience in the gaming industry, ideally mobile and F2P

• Experienced in multi-country – multi entities environments is mandatory

Education

• Bachelor/Master's degree

Skills

• Strong Data Analysis skills

• Strong financial modeling skills

• Great understanding of accounting and cash flows principles

• Presentations wizard

• Tech-savvy and at ease with new technology usage and implementation

• Continuous learner aware of best practices and trends

• Autonomous

• Self-motivated

• Can-do attitude

• Passionate about gaming

• Know how to multitask and prioritize

• Perform under time constraints and meet deadlines

• At ease to present to top management with consolidation process and multi-international organization

This job description does not list all the duties of the job. You may be asked by supervisors or managers to perform other job duties and tasks, some of which may be essential to the position.