Financial Planning and Analysis Manager

2 days ago


Karachi, Sindh, Pakistan Careem Full time

About the role

Careem is a leading technology company in the Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. We're building the Everything App for the greater Middle East.

The FP&A Manager plays a critical role within the Finance team, providing key support to stakeholders. This position involves close collaboration with various business units to analyze financial data, understand performance trends, and offer actionable insights. Key responsibilities include planning and forecasting, identifying and addressing financial performance variances, and supporting month-end closing activities.

Key Responsibilities
  • Be a partner to the business across financial and commercial decisions.
  • Prepare daily, weekly, and monthly performance dashboards / reports.
  • Analyze business performance and report any significant variances.
  • Recommend operational improvements and cost-saving initiatives to enhance productivity.
  • Build & maintain annual/quarterly/monthly budgets and forecasts.
  • Conduct data analytics for ad hoc business cases and deep dives into operational and financial results.
  • Utilize Business Intelligence (BI) tools such as Tableau, Redash, and SQL to create insightful reports that support business decisions.
  • Collaborate with the accounting team to ensure accurate month-end book closure and financial reporting.
Requirements
  • Bachelor's degree in Commerce, Business Administration, Finance, or a related field.
  • Advanced degrees like MBA, CA, or CFA preferred.
  • A minimum of 3 years of experience in finance, accounting, or related areas within the Tech sector.
  • Strong analytical skills and experience using BI and reporting tools.
  • Excellent quantitative skills with the ability to solve complex problems.
  • A high level of commercial acumen and business understanding.
  • Strong drive to learn and grow.
  • High ownership and proactiveness.
  • Proficiency in MS Excel, PowerBI, Redash, and SQL.


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