FP & A Lead
CareemFull time Full day
Key responsibilities include:
- Create models and metrics to guide cities and basecamp (central teams) to achieve our goals on Fixed costs.
- Support continuous improvement of current budgeting, forecasting and planning process and deliverables.
- Prepare and analyze monthly management reports
- Setup reporting initiatives across all lines of spends and build trackers and tools to monitor and control spends vs budget allocated for different markets.
- Setup systems and dashboards to monitor and control spends and build visibility for the different stakeholders.
- Flag with different stakeholders like Business teams and central functions on any anomalies in spend tracking reports.
- Regular spend reporting (daily, weekly and monthly cadence) to the different stakeholders like business teams, central teams and Growth functions.
- Assist in the development of scorecards, measurement tools and KPI’s
- Prepare/support ad hoc reports and analysis
- Active participation in special projects
- Accounting / Finance degree will be preferred
- 3+ 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
- Proficiency in Excel, building Excel models, SQL, Power BI, Tableau dashboards, reporting integration on Slack and e-mails.
- Excellent written and verbal communication and analytical skills
- Results oriented, strong organizational and time management skills with ability to multi-task.
Business Information Security Officer - AVP
CitiFull time Full day
The Business Information Security Officer is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and...
Feroze1888 Mills LimitedFull time Full day
Procurement Officer (TRIMS) required at Feroze1888 Mills Ltd. Qualification: Graduate. Experience: Must have 2-3 years of relevant experience. Trims & Accessories purchase (preferably in Knitting industry). Skills: Vendor Management. Communication & Negotiation Skills. Proficiency in Excel. Apply by: October 31st...
Siemens Pakistan Engineering Co. Ltd.Full time Full day
We are a collection of innovative minds building the future, one day at a time. Together, we create technologies that take society further. We’re looking for people with the skills and vision to build a better tomorrow. Join our Transmission...