FP&A Manager - Express

Careem
Full time Full day
Karachi

At Careem, we are driven by the purpose of simplifying the lives of people and building an awesome organisation that inspires. Based in Dubai, we started our journey as a pioneer of the Middle East’s ride-hailing economy. Today, Careem is the region’s everyday Super App operational in 13 countries and over 100 cities. The Super App provides a host of daily services that people need to move around, to order things and to transfer money in one unified smartphone app. Our goal is to simplify people’s daily lives so that they can spend their precious time and mindshare on things that really matter and on realizing their potential.



JOB ROLE:



Financial Planning & Analysis (FP&A) Manager will work closely with both the finance and business stakeholders to increase Express business vertical’s efficiency and profitability by assisting with the formulation and implementation of the financial plans and reporting of the business performance.



DUTIES AND RESPONSIBILITIES:



  • Assist the Head of Finance to build the annual budgets and forecasts as per defined company targets

  • Analysing financial and operational results to better understand business performance

  • Utilising Business intelligence tools to deliver meaningful insights into business performance

  • Communicate to management the reasons behind the product/departments financial performance and results

  • Provide detailed analysis and commentary on P&L statement and cost centre results on a regular basis with pre-defined KPIs

  • Reviewing operations and recommending new productivity or cost saving initiatives

  • Preparing business cases to support new investment, strategic and other business decisions

  • Reviewing existing processes and procedures to develop recommendations for improvement efforts

  • Evaluating previous budgets, expenditures to develop and implement future budgets

  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations

  • Provide insights to senior management around financial modelling, forecasts and profitability




MUST HAVE QUALIFICATIONS:



  • Qualified CA. MBA Finance from an accredited international university is highly desirable.

  • 5-7 years of related relevant work experience as a Finance FP&A professional

  • Strong knowledge of MS Excel and Financial modeling

  • Professional knowledge of Oracle ERP (Cognos and Hyperion) for P&L reporting

  • SQL knowledge will be an advantage




REQUIREMENTS:



  • Commercially focused

  • Excellent verbal and written communication skills in English

  • Team player with a positive attitude who takes ownership and is not reluctant to challenge




GOOD TO HAVE:



  • Logistics industry experience will be an added advantage

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