Search Results: 13,913 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...
...Majid Al Futtaim is the destination for you.
ROLE SUMMARY
We are seeking an experienced and results-driven FP&A Manager for Financial Planning & Analysis Function for Majid Al Futtaim Global Solutions (GS). Reporting to the FP&A Lead, the FP&A Manager will play a...
...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....
...Provide overall support for the management reporting for Daily, weekly and monthly analysis Create, update, prepare ongoing... ...including explanation of variance to plan, forecast and year ago Support... ...attention to detail in financial analysis and reporting while ensure...
...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...
...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 with... ...and Group policies
• Retrieving all financial packs from Ana Plan system
• Review key...
...Prepare an operation performance analysis.
Provide internal control... ...the various divisions of management and production.... ...the previous years, due to planning.
Suggesting suitable amendments... ...benefit analysis, studying financial requests and also researching...
...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:...
...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...
...accountant to maintain company fixed assets financial records in accordance with company... ...Conduct fixed assets control audits, variance analysis, and physical fixed assets count... ...thinking and ability to align financial plans with overall business strategy.
Knowledge...
...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...
...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...
...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
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...
...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...
...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...
...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...
...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...
...Excel for each entity and business unit.
Preparing actual analysis on monthly basis including Sales, GP, Collection, Operating Days... ...and analysis
Solid knowledge of performance reporting and financial/budgeting processes
Financial Commercial awareness partnered...
...Prepare accurate and timely financial forecasts, including monthly... ...drivers.
# Conduct variance analysis between actual financial... ...drivers and providing insights to management.
# Develop and maintain... ..., and long-term financial planning.
# Analyze and interpret financial...
