Search Results: 7,504 vacancies
...Description
Advise and support hand-in preparing the annual financial plans for all business departments and lines.
Assisting in the... ...process by preparing five five-year forecasts.
Monthly closing analysis and reporting.
Analyze past results, perform variance...
...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
Junior Analyst Financial Plannin...
- Boulaq, Cairo*Junior Analyst Financial Planning & Analysis
- Boulaq, Cairo Posted 2 hours ago 1 open position Be the First to Apply Experience Needed: 1 to 3 years Education Level: Not Specified Job Details...
...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...
...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...
...________________________________________
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...
...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...
...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 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...
...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...
...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...
...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...
...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
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...
...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...
...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...
...Description
Responsibilities:
Market Analysis and Forecasting:
Conduct thorough... ...accurate sales forecasts to drive production planning and inventory management.
Identify... ...and recommend adjustments as needed.
Financial Planning and Budgeting:
Develop and...
