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- ...and implement budgeting processes and financial analysis frameworks to support the company’s strategic... ...forecasts, and long-term financial plans, ensuring alignment with business... ...strategies. Develop contingency plans to manage unexpected financial challenges or budgetary...
- ...Job Description The FP&A Manager is responsible for leading the budgeting, forecasting, financial planning, and strategic analysis activities of the company. This role plays a critical part in guiding business decisions by providing insightful financial data and recommendations...
- ...improvement. Job Description Managing the budgeting, forecasting and long-term planning process Analysing actuals... ...Performing adhoc analysis where required to assist in management... ...which help to improve organization financial performance. Having excellent...
- ...part of one of the market leaders in Egypt? Apply now! Raya Holding for Financial Investments is hiring Specialist (Financial Planning & Analysis). What will you do? Develop and manage the annual budgeting process and rolling forecasts in coordination with...
- ...date: 20 August 2025 Main purpose of position The Financial Planning and Analysis (FP&A) Business Partner will play a substantial role in driving... .... For more information: Main responsibilities Manage the overall ICARDA budgeting process, ensuring that the...
- ...Job Description Financial Planning & Analysis (FP&A) essentially in charge of all business forecasting. They provide analysis in decision-making... ...skills with the ability to interact with various management levels Ability to manage multiple tasks and adapt to a...
- ...Job Description Develop financial models through benchmarking and process analysis Forecast quarterly and annual profits Prepare cost projections... ...CFO and the executive team on long-term financial planning Compare anticipated and actual results and identify...
- ...Job Description Manage annual Group budgeting process and regular... ...and maintain appropriate financial models for Cash Flow, P&L and... ...forecasting to support business planning. Produce regular Group... ...management accounts with appropriate analysis and commentary on key drivers...
- Title: AM, Financial Planning & Analysis Manager Description: Job Summary ~Provide requisite support to CEO/Director/Head Finance in analysing and monitoring key business metrics and in partnering assigned businesses through periodical interaction...
- ...Risk Assessment, Credit Risk Management, Credit Risk Mitigation, Credit... ...Credit Risk Monitoring, Data Analysis, Embracing Change, Emotional Regulation, Empathy, Financial Audit, Financial Budgeting, Financial... ...Financial Modeling, Financial Planning {+ 17 more} Desired Languages...
- ...Supervisor to join our thriving Middle East Property Management team in Savills Egypt. The role will be based... .... The FP&A Supervisor will be responsible for financial planning, budgeting, forecasting, and performance analysis within the property management finance...
- ..., to assist in measurement, planning and forecasting of activities... ...and implementing financial planning, budget and control... ...Business Units to drive financial management and processes Support operations... ...in preparing P&L projection, analysis of financial viability of...
- ...budgets, quarterly forecasts, and long-term financial plans. Perform financial modeling,... ...budgets and forecasts; provide variance analysis and recommendations. Oversee the financial... .... Use SAP products for data management, reporting, and financial consolidation...
- ...with the objective of strengthening the financial sustainability of the Emirate, DoF is responsible... ...dashboard, and support comparative analysis of the Emirate’s risk exposure in... ...reports, dashboards, and briefings for senior management.Review and validate report contents by...
- ...Modeling Company’s Business Plan. Planning Business Targets. Perform variance analysis (Actual Vs. Budget) analysis on... ...the timelines stated by direct Manager. Prepare budgeted cash flow... ...basis. Consolidate and analyze financial data (budgets, income statement...
- ...seeking an accomplished and detail-oriented Financial Manager with 15–18 years of progressive experience in accounting, financial planning, and corporate finance. The ideal... ...budgeting, financial modeling, and cost analysis. ~ Proficient in ERP systems (e.g., SAP...
- ...Consolidate and analyze financial data (budgets, income statement... ...conduct benchmarking and process analysis Conduct business studies... ...the field Consult with management to guide and influence long... ...from 2- 4 years in financial planning & analysis, budgeting, or...
- ...seeking an experienced and detail-oriented Financial Manager with a solid accounting background to... ...reporting, and strategic financial planning to support the growth and efficiency of... ...Lead periodic financial reporting, analysis of variances, and recommend corrective...
- 1 . Corporate Performance Management • Own the corporate OKR framework and lead annual strategic planning cycles. • Align strategic objectives with departmental... ...with resource planning. 3. Data Analysis, Financial Modeling & Strategic Reporting • Conduct...
- Financial managers perform data analysis and advise senior managers on profit-maximizing ideas. Financial managers are responsible for the financial health... ...reports, direct investment activities, and develop plans for the long-term financial goals of their organization...
