Fp&a Analyst
Dubai, United Arab Emirates
Job 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 insurance...but 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\xe2\x80\x99ve already won awards for best AI platform and voted LinkedIn\xe2\x80\x99s 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
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\xe2\x80\x99ve already won awards for best AI platform and voted LinkedIn\xe2\x80\x99s 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 revenue-generating 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 long-term 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.
- Develop a robust fit-for-purpose finance operating model ensuring excellence and continuous improvement.
- Allocating resources and managing finances in order to recommend cost-efficient strategies.
- Reviewing all month-end 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.
- A collaborative environment where diversity is celebrated
- A flexible workforce
- A competitive market salary with housing and transport allowances
- A fast-moving 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 well-known digital brands
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1529623
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationDubai, United Arab Emirates
-
EducationNot mentioned