Business Finance Specialist

Responsibilities

• In this role, you will:
• Lead the budget & forecast process, ensuring the quality of the information and the delivery dates.
• Collaborate with the different teams, performing new business models.
• Manage the weekly and monthly KPIs reports, ensuring the delivery of critical recommendations that guide the strategic decision.
• Develop and maintain automated financial models and dashboards
• Drive deep performance analysis and profitability reviews
• Partner closely with Accounting, Operations, and Digital, ensuring business prioritization.
• Qualifications & Attributes
• We're seeking someone who embodies the following:
• Education : Bachelor's in accounting, business administration or any career in finance.
• Experience : 3+ years in finance areas or a related field. Experience in the Telco sector is a plus.
• Technical Skills :
• Advanced Excel skills
• Discounted Cash Flow
• P&L, Balance Sheet and Cash flow modeling
• Power BI is a plus
• Strong knowledge of financial statements, capex and cash flow
• Development of budgets and business models is a must
• English B2 or higher
• Unique Attributes :
• Thrives in fast-paced environments requiring quick decision-making
• Possesses a proactive mindset and critical thinking
• Excels in the quality and the relevance of the information
• Additional Resources
• Learn more about Beyond ONE by exploring the following:
• Beyond ONE Values
• Beyond ONE LinkedIn Page
• How Values Build Belonging , by our Group Chief People Officer
• Our Hiring Process
• Here's what you can expect during the interview process:
• Recruiter Chat: A conversation to understand your background, ambitions, and expectations.
• Hiring Manager Interview: A deep dive into the role, your experience, and how you could add value to our team.
• Feedback Loop: Depending on the role, you'll meet with key stakeholders across the organization to get a 360° view of the role.
• Leadership Interview: For senior roles, expect a conversation with our leadership or CEO to align on vision and cultural fit.
• Our Commitment to

Benefits

Additional Information

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. Role Purpose Why this role matters: As Senior Business Finance Specialist, you will play a key role in addressing a critical need for stronger financial visibility, disciplined resource allocation, and strategic decision support across the business. As the organization grows, the leadership requires deeper analytical insights to understand profitability drivers, evaluate investment options, and anticipate financial risks. Your contributions will help shape the Finance team, and ultimately the way we disrupt the market. What success looks like: In your first year, you will be focused on: Deliver a robust, reliable financial planning and forecasting framework. Transform data into actionable insights that shape business strategy. By building advanced performance dashboards, profitability analyses, and scenario models, you will help leaders identify margin opportunities, optimize resource allocation, and proactively manage risks across key markets. Drive operational efficiencies and cost optimization. Through deep dives into spend categories, performance metrics, and investment returns, identify cost‑saving opportunities and efficiency improvements that translate directly into better financial results. Develop strong relationships with cross‑functional teams, enabling finance to become a proactive, solution‑oriented partner. Deliver measurable impact on business performance. By year‑end, show improvements in profitability, budgeting discipline, and operational KPIs through consistent insights, recommendations, and follow‑ Why this is for you: If you're keen on solving the challenge of translating the numbers into strategy without losing the details that matter, hit us up. We're looking for someone ready to tackle this challenge head-on and make an impact from day one.

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