Search Results: 6,221 vacancies
...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...
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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...
...Scope of the role is to support the end to end controlling of Financials Planning for the BU
Responsibilities
Performance management... ...modelling for AOP and rolling forecasts
What - if and scenario analysis
Data collection to support decision making by BU team...
...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...
...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...
...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
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...
...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....
...measurable impactAbout the role:The role of Financial Analyst falls within the remit of... ...informed decision making. Manages financial planning, budgeting, and forecasting cycles.... ...performance monitoring including variance analysis.Utilizing BI tools to deliver meaningful...
...Description
Treasury Consolidated Analysis & Reporting Manager
Job Description... ...intercompany balance management and settlement plans Monitor, justify, and then reduce the... ...and timely reporting of the Group’s Financial Results, including any covenant breaches...
...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...
...promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers... ...or computer engineering. 3 - 5 years of experience in system analysis, and\or solution architecture, and\or software development. Knowledge...
...Job Description
As a Strategy and Planning Analyst you will be responsible for preparing financial presentations, managing stakeholder communications, conducting industry analysis, and supporting ongoing projects. You will be part of a multi-cultural and dynamic team...
...directly with CFO and Treasury Director on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting
Assist in the monthly close... ...packages and thorough internal analysis of financial data
Develop business cases to support...
....
Job Summary
We are looking for a Financial Analyst to provide accurate and data-based... ...tools to automate financial data analysis.
Consolidate and analyze financial data... ...currently using in your organization or plan to use in the future)
~ Excellent reporting...
...Job Description
Data Analysis Team Leader
Excellent communications skills. Excellent English. Excellent analytical skills Excellent... ...and flexible to business demands Strong organizational and planning skills Positive ‘can-do’ attitude -Bachelor’s degree in...
...more people we connect, the better life will be on our planet.
Job Purpose
Roles that specialize in the planning, analysis and management of all financial matters by partnering, advising and challenging the management team and influencing the strategic direction...
