Financial Planning & Analysis Associate for Careem.com in Dubai, United Arab Emirates
Key responsibilities include:
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- Prepare and analyze monthly management reports
- Support continuous improvement of current budgeting, forecasting and planning process and deliverables
- Assist in the development of scorecards, measurement tools and KPI’s
- Monitor performance, highlight trends and analyze drivers of variances
- Prepare/support ad hoc reports and analysis
- Active participation in special projects
- Contribute to our continuing process improvement initiatives
Requirements
- Accounting / Finance degree
- 4+ 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
- 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.