...performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP)... ...as per GBS model Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation...
...Description
Advise and support hand-in preparing the annual financial plans for all business departments and lines.
Assisting in the... ...or a related field.
Proven working experience as a Finance Analyst
Proficient in spreadsheets, databases, MS Office, and...
...Job Description
Financial Planning Analyst
Cairo, EG Full-Time Finance
Financial Planning Analyst If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent Responsibilities Strong analytical skills...
...preparation of the company budget.
Assist in the preparation of financial reports that include profit & loss, balance sheet, cash flow in... ...Job Requirements
Proven working experience as a Finance Analyst
Proficient in spreadsheets, databases, MS Office and financial...
...alignment with strategic objectives.
# Prepare accurate and timely financial forecasts, including monthly, quarterly, and annual... ...support decision-making, scenario analysis, and long-term financial planning.
# Analyze and interpret financial data, key performance...
...the company’s annual budget.
Prepare financial reports that include profit & loss, balance... ...work experience as a Senior Financial Analyst, Financial Analyst or similar role... ...Understanding of Enterprise Resource Planning systems (ERP)
Up to date with accounting...
...we facilitate to our customers the easiest and fastest digital financial solutions that can enhance their lives.
Overseeing... ...financial systems, tools, and processes to enhance financial planning and analysis capabilities.
Requirements
Bachelor's degree...
...procedures and ways to improve the budget process.
# Analyze past financial results, perform variance analysis, identify trends, and make... ...& medium-sized projects.
# Maintain the department’s filing plan for accurate records to be used in budget and forecast...
...Job Description
Analyze financial data and use financial models for forecasting.
Track... ...comparing and analyzing actual results with plans and forecasts.
Study and analyze... ...least 3 years “Experience as Financial Analyst with a fast-growing company and a track record...
...modules of all project
Coordinate with departments to identify & plan sourced assumptions for developing new projects performance... ...and subsidiary/affiliated companies
Spreading the company's financials and conducting fundamental analysis
Prepare presentation...
...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 critical...
...The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible... ...commentary. ResponsibilitiesPrepare the company's expense plans and monthly forecasts Accurately update systems to actual...
...Description
Consolidate and analyze financial data (budgets, income statement forecasts... ...recommend actions to a senior financial analyst based on sound analysis
Track and determine... ...the function
Core Competencies
• Planning and Financial Management
• Risk...
...Specific Responsibilities
The Khalda Joint Venture (JV) Apache Planning Analyst is a member of the JV Planning and Performance Management... ...in a business setting working with data, budgeting, financial and data analysis;
• Post graduate degree is a plus....
...Job Description
Job DescriptionPrinciple Accountabilities Create and maintain project Cost Management Plans and program Financial Management Plans Conduct cost performance analysis using techniques such as cost benefits analysis, EVM and financial ratio calculations...
...DescriptionGeneral SummarySupport with budgeting, modeling, forecasting, long-term planning, implementation, and business strategic analysis functions of QIC in order to assess the financial impact of business opportunities, plans, and ongoing operations.Essential Duties...
...with different stakeholders, departments & production plants.
Financial forecasting, P&L steering & internal financial reporting.... ...data to support organizational decision making.
Controlling & planning organizational cost centers.
YOUR SKILLS
~ Bachelor's...
...with CFO and Treasury Director on various planning exercises, such as forecasting, budgets,... ...and thorough internal analysis of financial data
Develop business cases to support... ...Two years+ experience as a financial analyst in a finance related company
Proficiency...
...Job Description
Financial Planning and Analysis:
Assist in the development and implementation of financial planning processes.
Collaborate... ...g. CFA/CPA)
Proven work experience as a Senior Financial Analyst, Financial Analyst
Hands-on experience with financial and...
...Job Description
Pricing and Financial Analyst
Full-time
Company Description
Iqarus was founded in 2015 with a core mission... ...which covers key financial milestones, operational delivery plan, resource allocation and contractual compliance. Prepare and...
...Job Description
Budgeting & Planning Analyst
Job Description
Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made...
...Somewhere and Public.ResponsibilitiesWe are currently recruiting for an experienced FP&A Analyst to join our Finance team, based out of our HQ in Dubai. As the Financial Planning & Analyst the incumbent will play a critical role in driving financial performance and strategic...
...Job Description
We are looking for Financial analyst based on below requirement. Job Location: Riyadh Qualification: CA, CPA or similarExperience: 4 years’ experience (pre + post qualification)Expertise: Financial analysis, budgeting, Margin analysis, forecasting,...
...capitalization.
Job Purpose
Saudi Aramco is seeking to appoint an M&A Analyst to join the M&A Advisory Department, which is part of the... ...and execution of M&A transactions by providing comprehensive financial analysis activities including building and utilizing complex...
...Description
Collaborate in Business annual budget, strategic plan, and monthly forecast
Ensure business division profit... ...business performance and operational KPIs
Analyze current and past financial data and performance to make recommendations on profit...
...infrastructure domainsThey are currently looking for an experienced Financial Analyst to join their team in KSA and play a pivotal role in... ...ensure fiscal responsibility.Responsibilities:1- Strategic Planning and Analysis:Lead all activities to achieve financial close,...
...actual operational results and ensures adherence to the business plan per business unit and upon top management's request... ...integrity and utilizing large datasets from diverse systems to build financial models from scratch
Assists the FP&A Lead in Annual plan, any...
...difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for Financial Planning and Analysis Specialist in Aggreko will be a key role within the Finance Department and will be responsible for providing strong...
...responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues... ...finance manager and the executive team on long-term financial planning
Compare anticipated and actual results and identify areas...
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Position: Financial Analyst
Location: Cairo, Egypt (Hybrid)
About the job
The... ...make recommendations, follow-up on the implementation of action plans ; assist in processing non-standard transactions
Tax
•...