Financial Planning & Analysis Manager

Job Description Kavak UAE is building the Middle East s leading used-car platform and expanding into adjacent services and new markets This role is the CFO s right hand for planning modelling and decision support You will own the financial models behind the business plan turn data into clear recommendations and present them to the GM and Group CFO We want an analytical commercially minded modeller who can build stress-test and explain a model not only maintain one

Key Responsibilities

• Financial modelling and planning Build and own the business plan annual budget and rolling forecast integrated three-statement models driver-based unit economics price margin per car days-to-sell inventory financing CAC and scenario and sensitivity analysis
• Model governance Maintain model integrity clear inputs calculations and outputs version control checks and documented assumptions Review and challenge models built by others
• Feasibility and expansion Evaluate feasibility investment cases and commercial viability for new business verticals and new markets market sizing funding needs payback IRR and give input into go-to-market plans
• Analysis and insight Analyse performance versus plan find the drivers behind variances and give leadership clear quantified recommendations with owners and timelines
• Data reporting and dashboards Build finance reports and dashboards that track financial and operational performance extract data directly from source systems and databases with SQL
• Presentation and stakeholders Prepare board GM and Group CFO materials and present analysis with clarity and confidence to senior internal and external stakeholders
• Automation and partnering Lead process improvement and workflow automation including AI-assisted analysis and reporting and coordinate cross-functional planning with Sales Operations Legal and external partners

Requirements

• 5-7 years in FP amp A business planning strategy consulting corporate finance or performance management Consulting investment banking or strategy experience is welcome Expert Excel and financial modelling You can build a model from a blank sheet dynamic formulas data tables scenario switches and error checks Working knowledge of Google Sheets Advanced data extraction and analysis SQL read and write Postgres or BigQuery an advantage and a BI tool such as Power BI Tableau or Looker Strong presentation skills in PowerPoint or Google Slides and the ability to turn numbers into a recommendation Excellent verbal and written communication able to influence and where needed challenge commercial teams using data Solid grounding in P amp L balance sheet and cash flow and in working capital and inventory economics Self-driven and organised working independently with minimal supervision Flexibility on hours during peak periods month-end budget cycle board packs Bachelor s degree in Finance Business Economics Engineering Data Information Systems or another quantitative field Nice to haveExperience in automotive marketplaces e-commerce lending or other financial services Python or another data tool interest in AI and automation Google Apps Script workflow automation AI for data analysis and reporting Professional qualification or MBA CFA CA CMA ACCA Experience with GCC markets and multi-currency models Experience leading or mentoring analysts

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