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Financial Planning & Analysis Manager

Careem
Cairo, Egypt
Posted 5 years ago
345People have clicked1 open position
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Job Details

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Job Description

About The Role:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Responsible for Ad-Hoc Reporting and Analysis, weekly, Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Collaborate with business leaders to develop financial forecasts and operational goals
  • Build reports from scratch and improve existing models to share in depth insights with the business
  • Monitor performance, highlight trends and analyze drivers of variances; Use insights to iterate on forecasts and create action
  • Work closely with Accounting Operations to help prepare and analyze monthly management reports
  • Support the development of scorecards, measurement tools and KPIs.
  • Participate in special projects and constantly push barriers to go beyond the scope of traditional forecasting.

Job Requirements

  • BSc or MS Degree in Finance, Economics or Accounting.
  • 9+ years of related experience creating financial reports and analyzing the results to provide strategic
  • Strong analytical skills, ability to work independently and part of a team
  • Experience with budgeting, forecasting and financial modeling
  • Excellent written and verbal communication and analytical skills
  • Results oriented, strong organizational and time management skills with ability to multi-task
  • Knowledge of Oracle Planning and Budgeting Cloud Service (PBCS) or Oracle Hyperion planning tools is a plus.

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