Search Results: 24,534 vacancies
...and is looking for an experienced FP&A Manager to join their team to manage the IMEA regional... ....Key ResponsibilitiesExperience in Financial Planning, Budgeting, and Forecast to support the... ...in Management Reporting and Analysis specifically in Cost Analysis and strategic...
...Job Description
Job Description - Financial Planning and Analysis Manager (2400001A)
Job Description
Financial Planning and Analysis Manager - ( 2400001A ) Description
Analyze and report external economic trends, including effects of government legislation...
...and support hand-in preparing the annual financial plans for all business departments and lines.... ...-year forecasts.
Monthly closing analysis and reporting.
Analyze past results,... ...presentation.
Provides in-depth analysis of Management Reports for monthly and quarterly...
...hiring a Specialist (FP&A)
Managing Month‐end Closing Activities, Costing & Variances Analysis.
Business partnering with different... ...& production plants.
Financial forecasting, P&L steering &... ...decision making.
Controlling & planning organizational cost centers....
...Job Description
Develop financial models through benchmarking and process analysis.
Forecast quarterly and annual profits... ...information to the Finance Manager by summarizing data, preparing... ...status by Monitoring and analyzing plans and forecasts with actual results...
...through organic growth. Each country has a financial representation, but all financial consolidation... ...East, in addition to monthly variance analysis, business reviews, investment reviews and strategic planning is managed by the regional Middle East finance team based...
...role is to support the end to end controlling of Financials Planning for the BU
Responsibilities
Performance management reporting/decks including insightful... ...and rolling forecasts
What - if and scenario analysis
Data collection to support decision making...
...Job Description
Junior Analyst Financial Plannin...
- Boulaq, Cairo*Junior Analyst Financial Planning & Analysis
- Boulaq, Cairo Posted 2 hours ago 1 open position Be the First to Apply Experience Needed: 1 to 3 years Education Level: Not Specified Job Details...
...Job Description
Job DescriptionAldar Education is currently seeking Manager - Financial Planning & Analysis to support our growing family of owned and operated schools in the UAE. This is an exciting opportunity to join the highly successful Aldar family of schools...
...the company’s annual budget.
Prepare financial reports that include profit & loss, balance... ...and actual expenditures.
Conduct analysis for the actual figures versus the forecasted... ...Understanding of Enterprise Resource Planning systems (ERP)
Up to date with accounting...
...Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial services... ...in country, market, regional or group level leads to manage all FP&A activity across the region.
Responsibilities...
...related to productivity, demand planning, reporting, and metrics in a... ...reviews
Dive deeply into financial data and become a subject... ...presentations that provide insightful analysis, identify required action... ...the investor relations team, managing the earnings guidance...
...Job Description
Job PurposeFinancial Planning & Analysis Expert role is to support in managing the financial forecasting, generate reports and conducting variance analysis. The role serves as a critical link between the company's strategic goals and its operational...
...Job Description
Financial Planning & Analysis (FP&A) Lead – MENATI
location Dubai, Dubai, United Arab Emirates category Finance Full... ...generation as well as corrective action plans as needed.
Managing the business cycle- 3 year plan, budget, forecasts at...
...Job Description
Financial Planning Manager
On-site Cairo, Maadi, Egypt Finance Full time
Description
As a Financial Planning... ...will be responsible for leading the financial planning and analysis function for the company. You will work closely with...
...Job Description
Develop and maintain financial models to support the annual budgeting process and ongoing... ...Prepare and present financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
Conduct ad-hoc analysis to support...
...internal and external annual business plans and long-term financial forecasts, collaborating internally... ...Conduct thorough financial analysis to assess the company's financial and... ...actionable recommendations to senior management, and present business updates to financing...
...Description
Develop and maintain financial models to support the annual... ...present financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
Conduct ad... ...of experience in financial planning and analysis, preferably in a senior...
...Who we're looking for:
We are seeking a highly skilled Financial Analysis and Reporting Manager to join our team. In this role, you will be responsible... ...and implement a flexible risk-based annual audit plan including special tasks or projects requested by the group...
...Purpose: Build analytical tools such as financial modelling and interactive dashboards... ...performance per business unit, plan, geography, branch, etc.Drive growth... ...through strategic forecasting and business analysis and internal management reportingWork closely with senior...
