Lead - Financial Reporting

About the team

The team is a central part of the Finance Shared Services Department which serves all entities throughout the Careem network. Our aim is to establish a centralized accounting function that serves entities across the group. The team consists of individuals with diverse backgrounds and experience. The position will be reporting to the Revenue Accounting Manager - FCR.

What you'll do

• Overall responsible for the correct recording and reporting of upstream data of P&L.
• Oversee the direct cost elements that will offset the revenue in wide scope & ensure timely data Verification every month.
• Overall responsible for the direct cost and contra revenue, its reporting results smooth proofing of direct cost with Business finance.
• Overall responsible for the tax queries specifically for revenue & direct costs.
• Assisting & coordinating with external auditors for group audits.
• Variance analysis of upstream data on a monthly & quarterly basis and their reporting as part of internal control
• Strong coordination with the data warehouse team for multiple queries & new business

What you'll need

Qualifications:

• CA (Part Qualified), ICMA, ACCA, or related field.

Experience:

• Minimum 3 to 4 years of relevant experience.
• Proven experience in accounting principles, and practices, including general ledger, accounts payable/ receivable, financial reporting, and audits.
• Experience with Audit firms would be preferred.
• Experience with ride-hailing and related businesses, FMCG, or retail business would be nice to have.

Technical Skills:

• Knowledge of Oracle ERP R13 functionality, including modules relevant to accounting (e.g., General Ledger, Accounts Payable, Accounts Receivable, Accounting Close).
• Experience with data analysis tools (e.g., MS Excel, MS Access, Power Query) would be preferred.

Behavioral Skill:

• Strong analytical skills with the ability to identify trends, interpret data, and solve complex problems.
• Excellent communication, written and verbal, with the ability to explain technical concepts to both technical and non-technical audiences.
• Ability to work independently and as part of a team.
• Excellent attention to detail and a strong work ethic.