Search Results: 10,478 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....
...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...
...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,...
...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...
...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...
...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...
...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...
...Provide overall support for the management reporting for Daily, weekly and monthly analysis
Create, update, prepare ongoing... ...explanation of variance to plan, forecast and year ago
Support... ...preferred
~ Sound knowledge of financial systems (SAP, Tableau, MS Office...
...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...
...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
Senior Financial Planning & Reporting Analyst
Hybrid Cairo, Cairo Governorate, Egypt Finance Full time
Description... ...strategic objectives. Provide accurate and timely financial analysis, insights, and recommendations to support decision-making...
...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...
...Description
Treasury Consolidated Analysis & Reporting Manager
Job Description
The Treasury... ...balance management and settlement plans Monitor, justify, and then reduce the... ...and timely reporting of the Group’s Financial Results, including any covenant breaches...
...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...
...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....
...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...
...Job Description
About the Role: As a Projects Financial Manager you will play a pivotal role in ensuring the financial health and success... ..., and regulations.
Proficiency in financial modeling,
analysis, and forecasting.
Excellent communication and...
...Job Description
Business Analysis Manager
On-site Cairo, Cairo Governorate, Egypt 0036
Description
To understand business... ...Set objectives and develop coaching and development plans for the subordinates
Manage the work of subordinates to ensure...
