Search Results: 10,285 vacancies
...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....
...Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial... ...stakeholder in country, market, regional or group level leads to manage all FP&A activity across the region.
Responsibilities:...
...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...
...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...
...preparation of the company budget.
Assist in the preparation of financial reports that include profit & loss, balance sheet, cash flow... ...software applications
Hands on experience with statistical analysis and statistical packages
Outstanding presentation,...
...Description
Develop and maintain financial models to support the annual... ...financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
Conduct ad... ...years of experience in financial planning and analysis, preferably in a...
...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...
...Providing monthly performance reports and analysis for the management of VSSE and other concerned parties.
• Assist in the Planning and Forecasting process in VSSE aligned... ...and Group policies
• Retrieving all financial packs from Ana Plan system
• Review...
...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...
...reporting.
Responsibilities:
Perform financial forecasting, reporting, and operational... ...Analyze past results, perform variance analysis, identify trends, and make... ...comparing and analyzing actual results with plans and forecasts
Provide analysis of trends...
...Job Description
As a Financial Planning Manager at Nawy Real Estate, you will be responsible for leading the financial planning and analysis function for the company. You will work closely with senior management to develop financial plans, budgets, and forecasts, as...
...Job Description
Financial Planning Analyst
Cairo, EG Full-Time Finance
Financial Planning Analyst If you are passionate about... ...Responsibilities Strong analytical skills,
Proficiency in financial analysis tools (e.g., Excel, SQL, Tableau),* Excellent communication...
...customers the easiest and fastest digital financial solutions that can enhance their lives.... ...Provide accurate and timely financial analysis, insights, and recommendations to support... ...tools, and processes to enhance financial planning and analysis capabilities....
...Description
Responsibilities:
Market Analysis and Forecasting:
Conduct thorough... ...sales forecasts to drive production planning and inventory management.
Identify new market... ...recommend adjustments as needed.
Financial Planning and Budgeting:
Develop and...
...Job Description
We are seeking an experienced Financial Manager to join our team. The ideal candidate will have a proven track record... ...be responsible for overseeing all aspects of financial planning, analysis, and reporting to support the company's strategic objectives...
...Job Description
Provide financial reports and interpret financial information to managerial... ...performance compared to the business plans.
Develop trends and projections for the... ...design a framework for these to be met.
Manage the preparation of the company’s budget....
...for the preparation of project business plans & Cash flows. Development of budgets (Annual... ...& roll out tracking from a financial perspective. Coordination with Development... ...~+10 years of experience in Business analysis.
~ Real estate business field is preferred...
...and modern mobility.
We are seeking a Project Controls / Planning Manager as a part of our DB Engineering Consulting GmbH Branch Office... ...functions, including cost estimating, control, and analysis, and planning and scheduling functions.
Strong Project Planning...
...Description
~ The Treasury Consolidated Analysis & Reporting Manager is responsible for consolidating the... ...balance management and settlement plans
~ Monitor, justify, and then reduce... ...and timely reporting of the Group’s Financial Results, including any covenant...
...International is a professional services company, providing project management and controls services to clients in the United States and the... ...opportunities.
We are looking for a driven and capable Planning Manager to support us with the development of multiple...
