Business Finance Analyst
Careem
Karachi, Pakistan
4d ago

Key responsibilities include :

  • Create models and metrics to guide the markets, cities and basecamp 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 Finance, Mountain Peak teams and FP&A functions on any anomalies in spend tracking reports.
  • Regular spend reporting (daily, weekly and monthly cadence) to the different stakeholders like Finance, Markets 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
  • 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, 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.
  • Knowledge of Oracle Planning and Budgeting Cloud Service (PBCS) or Oracle Hyperion planning tools is a plus.
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