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Planning & Performance Manager

Jeeny
Riyadh, KSA
Full Time
Manager
1 months ago
Financial PlanningBudgetingKPI TrackingData VisualizationExcelPowerPoint
Free

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Financial PlanningBudgetingKPI Tracking
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About Jeeny

  • Jeeny is a mobile application that eases daily commuting and transportation by connecting you with your preferred mode of transportation.
  • We are a joint venture between MEIG, Rocket Internet, and IMENA, operational in Saudi Arabia and Jordan.

About the Role

  • This role is critical in helping Business teams at Jeeny optimize decision making, planning & performance management.
  • You will be reporting to the CFO and have a team of 2 analysts.
  • You will be responsible for managing end to end performance tracking, financial planning, and strategic reporting to ensure that ridehailing across markets operate at peak efficiency.

Responsibilities

  • Lead quarterly & monthly budgets (topline & bottom line).
  • Create quarterly & monthly KPI targets.
  • Outline gaps vs targets and work with Business teams to create initiatives to bridge gaps.
  • Create cadence between Business teams & leadership to improve progress (weekly performance call, month end retro call etc.).
  • Partner with Business teams to make key decisions.
  • Create visibility of L0, L1 & L2 KPIs at the right frequency for Business teams.
  • Identify opportunities for improving L0 KPIs by tracking L1 & L2 KPIs proactively.
  • Develop business/financial models on adhoc requests from cross functional stakeholders.
  • Lead and develop a team of strategy/planning & performance analysts.
  • Work cross functionally to improve operational efficiency and effectiveness.

Requirements

  • BSc/BA in Business Administration, Marketing, Finance, Data Analytics or a related field; MSc/MA/MBA is a plus.
  • 4+ years experience in Business Finance/Strategy/Planning roles (compulsory).
  • Team Management experience is a must.
  • Strong presentation skills.
  • Expert in Excel, PowerPoint & Data visualization software.
  • Strong expertise in automation & AI use.
  • Strong written and verbal communications skills.
  • Analytical mind with problem solving aptitude.
  • Fluent in written & spoken English.

Benefits

  • An opportunity to collaborate with talented individuals while learning, growing, and expanding your skill set.
  • An environment that encourages you to take ownership and produce excellent outcomes every day.
  • Health benefits and insurance.
  • Flexible working hours.

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