Financial Planning & Analysis Manager
Careem -
Cairo, EgyptPosted 5 years ago345People have clicked1 open position
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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.