FP & A Lead

Careem
Full time Full day
Karachi

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




Requirements



  • 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.

This job is expired. Please use the search form to find active jobs or submit your resume.


Post a resume

Similar jobs

CBRE
Full time Full day
Posted 03-Jan-2022 Service line GWS Segment Role type Full-time Areas of Interest Purchasing/Procurement Location(s) Karachi - Sindh - Pakistan JOB SUMMARY The purpose of this position is to manage the sourcing, procurement, and management of suppliers and vendors in support...
Karachi
Country Pakistan Job Family Operations For over 80 years, GfK has been a reliable and trusted insight partner for the world’s biggest companies and leading brands who make a difference in every consumer’s life - and we will continue to...
Karachi
Under the overall supervision of the Chief of Mission (CoM) and the direct supervision of the Chief Migration Health Officer, the successful candidate will be responsible for the carrying out the following duties and responsibilities in relation to the Migration...
Karachi