Fp&a Analyst - Dubai, United Arab Emirates - CAFU

CAFU
CAFU
Verified Company
Dubai, United Arab Emirates

1 week ago

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
Company Overview

CAFU has a vision to create a better world through connected mobility, serving both consumers and businesses.

We started as an on-demand fuel delivery app and have now extended our services to car wash, tyre change, battery change and this is only the beginning.


We have global plans to become a super app, offering products & services which are agnostic of fuel and mobility.

Cafu is a technology business passionate about sustainability and positively impacting the communities we operate in. We've already won awards for best AI platform and voted LinkedIn's Number 1 Top Start-ups 2021

If you want to make a real impact to our communities and you are forever curious about how things work and why and want to join a company that moves with purpose and collaborates, then we want to hear from you


Requirements:

Financial Models & Budgeting

  • Build financial models and budgets against the required revenue and margin targets.
  • Build cost centres, providing clarity on budgets of OPEX and/or CAPEX to all functions across CAFU and their operating markets.
  • Implementing and optimizing revenuegenerating models and supporting senior leadership with innovating on new economic models.
  • Assisting senior management on strategic investment decisions by reviewing investment cases based on ROI.
  • Assessing and evaluating the financial performance of the organization with regard to longterm operational goals, budgets, and forecasts.
  • Managing investor reporting materials and management of strategic treasury activities, inclusive of cash flow forecasts, bank partnerships, and debt management.
  • Managing cash flow planning process and ensuring funds availability.
Finance Operating Model

  • Develop a robust fitforpurpose finance operating model ensuring excellence and continuous improvement.
  • Allocating resources and managing finances in order to recommend costefficient strategies.
  • Reviewing all monthend closing activities including general ledger accounts, balance sheet accounts, and overhead cost allocation, and overseeing overall processes to eliminate inefficiencies.
  • Overseeing forecasting for the business and ensuring complete, accurate, and timely financial reporting, inclusive of balance sheet controls and financial information interpretation and control.
  • Overseeing the preparation of monthly, quarterly, and annual financial statements.
  • Build the finance team in line with the business growth and as required.

Benefits

  • A collaborative environment where diversity is celebrated
  • A flexible workforce
  • A competitive market salary with housing and transport allowances
  • A fastmoving supportive company where everybody takes ownership over their work
  • The opportunity to share in the success of the business with stock options for qualifying employees
  • The opportunity to work on a product with growing global appeal
  • The opportunity to work with some of the most talented people in the industry from wellknown digital brands
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