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Reporting Manager
Job details
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
We are seeking a highly skilled and detail-oriented Reporting Manager to join our Business Planning team. The ideal candidate will be responsible for generating and analyzing business performance reports, forecasts, and financial data, using advanced Excel skills and creating high-quality presentations for senior management. The role requires strong analytical abilities, proficiency in Excel, and the ability to present data-driven insights in a clear and compelling manner.What You Will Do
- Prepare and manage regular business performance reports, including financial KPIs, market analysis, and operational metrics.
- Analyse data to identify trends, variances, and areas for improvement, providing actionable insights to leadership.
- Develop custom reports to support business units with ad-hoc analysis and reporting needs.
- Lead the forecasting and budgeting processes, working closely with cross-functional teams to align financial and business targets.
- Use historical data and market insights to create accurate financial forecasts and scenario analysis.
- Support business planning cycles by providing detailed forecasts and recommending strategic initiatives.
- Utilize advanced Excel functions (pivot tables, VLOOKUP, macros, etc.) to analyze large datasets and generate meaningful insights.
- Create financial models, dashboards, and custom tools to support data-driven decision-making.
- Prepare visually compelling presentations for senior management, summarizing key insights and recommendations.
- Present complex data in a simplified, concise, and impactful manner, using charts, graphs, and storytelling techniques.
- Work closely with finance, operations, and strategy teams to ensure alignment on business goals and reporting requirements.
- Act as the point of contact for business planning-related reporting and analysis.
What You Will Need
- Education: Bachelor’s degree in finance, Business, Economics, or related field (Master’s degree preferred).
- Experience: 5+ years of experience in reporting, financial analysis, or business planning, ideally in the telecom sector.
Skills:
- Strong experience with forecasting, financial modeling, and scenario analysis.
- Excellent presentation skills, with the ability to create high-impact presentations using PowerPoint or similar tools.
- Analytical mindset with strong attention to detail and problem-solving abilities.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
- Strong verbal and written communication skills, with the ability to interact effectively with senior management and cross-functional teams.
What we offer:
- Rapid learning opportunities - we enable learning through flexible career paths, exposure to challenging & meaningful work that will help build and strengthen your expertise.
- Hybrid work environment - flexibility to work from home 2 days a week.
- Healthcare and other local benefits offered in market.
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Hiring company
Beyond ONE
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