Search Results: 11,865 vacancies
...drafting CAR write-ups, Investment and financial assessments as well as the post... ...the actual spend and provide analysis by detail for performance versus plan and forecast.
Responsibilities... ...financial monitoring tools and management reports to highlight CAPEX or transaction...
...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....
...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...
...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:...
...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...
...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 10 days ago 131 Applicants for 1 open position
14 Viewed 10 In Consideration 4 Not Selected
Experience Needed: 1 to 3...
...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...
...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...
...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...
...Job Description
Day- to-day Operations
Supervises the day-to-day operations of Financial Analysis to ensure that work processes are implemented as designed and comply with established policies, processes and procedures Assists in the analysis of financial data...
...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...
...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...
...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...
...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....
...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
Responsible for financial analysis and strategic planning to estimate the size of the company's targeted financial investments
Preparing... ...goals and short-term) in coordination with the direct manager.
Supervising and monitoring the accuracy of...
