FPA Manager - Dubai, United Arab Emirates - CAREEM

Description

• Working closely with the leadership team to formulate the business's short, medium and long term financial and strategic plans, and resource allocation across various businesses within Platform to maximise ROI on spends while achieving growth objectives
• Prepare and analyse monthly management reports
• Assist in the development of scorecards, measurement tools and KPIs
• Monitor performance, highlight opportunities and risks, and analyse drivers of performance and variances
• Independently prepare financial models for budgeting / forecasting / investment analysis
• Prepare/support ad hoc reports and analysis
• Active participation in special projects
• Contribute to our continuing process improvement initiatives
• Delivery of competitor analysis, market trends and associated commentary to the leadership team
• Analysing financial and operational results on a monthly, quarterly and half yearly basis
• Utilising BI (Tableau, Redash & SQL) tools to deliver meaningful insights into business performance
• Preparing business cases to support new investment, strategic and other business decisions