...Job Description
Develop financial models through benchmarking and process analysis.
Forecast quarterly and annual profits.
Prepare cost projections.... ...Determine financial status by Monitoring and analyzing plans and forecasts with actual results.
Job Requirements...
...Closing Activities, Costing & Variances Analysis.
Business partnering with different stakeholders... ..., departments & production plants.
Financial forecasting, P&L steering & internal... ...decision making.
Controlling & planning organizational cost centers.
Conduct...
...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...
...budgets, and forecasting.Key ResponsibilitiesExperience in Financial Planning, Budgeting, and Forecast to support the IMEA regionExperience... ...Forecasts and BudgetsExperience in Management Reporting and Analysis specifically in Cost Analysis and strategic planning Key Ingredients...
...Choose a world region or country to learn more about PepsiCo career opportunities, local flavors and positive impact.
Financial Planning and Analysis Senior Analyst
New Cairo, Egypt
Financial Planning and Analysis Senior Analyst
JOB\_DESCRIPTION.SHARE.HTML...
...________________________________________
Envision Employment Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial services company.
Summary:
Head of Financial Planning and Analysis...
...accounting teams related to productivity, demand planning, reporting, and metrics in a timely... ...business reviews
Dive deeply into financial data and become a subject matter expert... ...Create presentations that provide insightful analysis, identify required action items, and...
...Job Description
Job PurposeFinancial Planning & Analysis Expert role is to support in managing the financial forecasting, generate reports and conducting variance analysis. The role serves as a critical link between the company's strategic goals and its operational...
...mainly through organic growth. Each country has a financial representation, but all financial consolidation... ...Middle East, in addition to monthly variance analysis, business reviews, investment reviews and strategic planning is managed by the regional Middle East finance...
...monitoring work force productivity, and perform varied and complex financial analyses with summarised findings for decision-making purposes... ...strong analytical skills enable you to prepare meaningful analysis to help decision-making. You have a strong sense for urgency,...
...Job Description
Develop and maintain financial models to support the annual budgeting process... ..., including monthly/quarterly variance analysis and trend analysis
Conduct ad-hoc... ...~3- 5 years of experience in financial planning and analysis, preferably in a senior role...
...Job Description
Job DescriptionAldar Education is currently seeking Manager - Financial Planning & Analysis to support our growing family of owned and operated schools in the UAE. This is an exciting opportunity to join the highly successful Aldar family of schools...
...development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads... ...capital providers
Conduct thorough financial analysis to assess the company's financial and operating...
...Job Description
Financial Planning & Analysis (FP&A) Lead – MENATI
location Dubai, Dubai, United Arab Emirates category Finance Full time Job ID: R113086 Posted: Mar 28th 2024
+ Dubai, Dubai, United Arab Emirates
+ Cairo, Egypt
+ Navi Mumbai, Maharashtra...
...Job Description
Salla is currently seeking a skilled and motivated Financial Planning & Analysis Specialist to join our team.As an Financial Planning & Analysis Specialist, you will play a key role in driving financial planning and analysis processes, providing strategic...
...Job Description
Develop and maintain financial models to support the annual budgeting process and ongoing forecasting.
Work... ...reports to senior management, including monthly/quarterly variance analysis and trend analysis
Conduct ad-hoc analysis to support...
...Job Description
Financial Analysis:
~ Analyze financial data, including historical performance, revenue projections, and expense trends, to identify patterns and insights.
Budgeting and Forecasting:
Assist in the preparation and monitoring of annual budgets...
...Purpose: Build analytical tools such as financial modelling and interactive dashboards to evaluate... ...segmented performance per business unit, plan, geography, branch, etc.Drive growth and... ...strategic forecasting and business analysis and internal management reportingWork closely...
...reporting for Daily, weekly and monthly analysis
Create, update, prepare ongoing periodic... ..., including explanation of variance to plan, forecast and year ago
Support the annual... ...is preferred
~ Sound knowledge of financial systems (SAP, Tableau, MS Office and Other...
...Job Description
Job OverviewWe are looking for an experienced Director of FP&A to lead our financial planning and analysis function. The ideal candidate will have extensive experience in financial planning, budgeting, forecasting, and financial analysis. The Director...
...holder will be responsible for analyzing financial status by collecting, monitoring, and... ...with the relevant departments and provide analysis of ROI based on the budgets provided and... ...experience in sector analysis, financial planning and analysis, and financial...
...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 senior...
...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...
...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... ...Develop and implement a flexible risk-based annual audit plan including special tasks or projects requested by the group, local...
Job Description
Gain the skills you need to launch a successful career in finance. Skill Farm is a growing members community for finance professionals. Meet likeminded people through networking events and gain the skills you need to carve a successful career in finance...
...reporting for Daily, weekly and monthly analysis
Create, update, prepare ongoing periodic... ..., including explanation of variance to plan, forecast and year ago
Support the annual... ...Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy...
...Job Description
Financial Planning Analyst
On-site Dubai, Dubai, United Arab Emirates CXG
Description
We are growing! We... ...forecast, annual budgeting process, operating plan variance analysis and special projects. You will provide financial consulting...
...for budget presentation and also providing an overview of the financial status of all the operations.Suggesting suitable amendments in... ...losses occurred during the previous financial years, due to budget planning.Requirements Education: Bachelor (Minimum), Masters is plus....
...you’ll be supported in progressing – whatever your ambitions.Our PurposeAct as a primary business partner regarding Planning, Reporting & Financial Analysis to the Divisional BUM/NSM and MENA FP&A Manager. Provide secondary support to Divisional Regional Business and...