
Business Finance Manager
5 days ago
About The Team
This role is a unique opportunity to play a significant part in shaping the financial decisions at Careem. It involves spend management activities, building insightful reports on the spends and developing essential strategies to ensure financial practices are consistently followed across various budget areas. This position is key to upholding financial discipline and making impactful contributions to the company's financial health.
What You'll Do
- Lead variance analysis vs budgets and execute comprehensive budgeting exercises across markets, ensuring monthly accruals are accurately calculated for all operational regions.
- Serve as the primary point of contact for cost optimization initiatives, actively contributing to strategic financial planning.
- Develop and implement initiatives to control expenditures against the budgets allocated for different markets.
- Create systems and dashboards to enhance visibility and control over financial spends, aiding in decision-making processes for various stakeholders.
- Identify and communicate any discrepancies or anomalies in spend tracking to Business Leaders and the FP&A function.
- Collaborate with internal teams to refine and enhance financial systems and processes, ensuring they meet the evolving needs of the business.
- Partner with data teams to resolve data integrity issues, ensuring the accuracy and reliability of financial reporting.
What You'll Need
- Up to 6 years of relevant experience in financial analysis, budgeting, and strategic planning.
- Advanced proficiency in Excel required. SQL knowledge is a plus.
- Strong problem-solving and analytical skills, with a proactive approach to gathering insights and data for impactful decision-making.
- Ability to thrive in a fast-paced, demanding environment, with a hands-on and ownership-driven mindset.
- Strong communication and presentation skills, capable of conveying complex financial information in a clear and persuasive manner.
- A bachelor's degree in Finance, or a related field with a solid foundation in financial principles.
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