...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...
...Job Description
Consolidate and analyze financial data (budgets, Verses Actual In All Module AP &AR & Expenses & Inventory ) taking... ...Develop financial models, conduct benchmarking, and process analysis.
Conduct business studies on past, future, and comparative...
...Job Description
Provide financial reports and interpret financial information to managerial staff while recommending further courses... ...and the company’s actual performance compared to the business plans.
Develop trends and projections for the firm’s finances....
...Job Description
Analyze financial data to identify our company’s financial status
Conduct cost and benchmarking analyses
Prepare... ...in regular audits and recommend corrective financial action plans
Design and review fiscal policies
Identify investment opportunities...
...Responsible for providing our customers with the most adequate financial solutions through selling Allianz Products.
This position... ...Requirements
Client focus and an expert understanding of financial planning is preferable.
University degree holder.
Presentable....
...Job Description
Develop the material plans based on Annual Operating Plan (AOP) and share figures with sourcing team in order to start the contracts process.
Ensure material availability in meeting monthly production plan.
Present periodical MRP reports, present...
...management of Egypt FSSC Team.
Implement key financial projects as per HQ requirements.... ...actual performance compared to the business plans.
Oversee operations of the FSSC team,... ...~ Hands on experience with statistical analysis and statistical packages
~...
...aiming to accelerate growth
Conduct market research and analysis to create detailed business plans on commercial opportunities (expansion, business... ...prepare reports for senior management
Assist in setting financial targets and budget development and monitoring
Job...
...management team.
Experience in strategic planning and execution at a product portfolio... ...in market research, customer feedback
analysis, and user experience understanding to... ...including
understanding of business models, financials, and how the product
contributes to the...
...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...
...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...
...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,...
...________________________________________
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...
...Develop a growth strategy focused both on financial gain and customer satisfaction.... ...negotiation skills.
Time management and planning skills.
Organized and self-motivated... ...relevant field.
Proficiency with data analysis, forecasting, and budgeting.
What we...
...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...
...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...
...Maintaining accounts receivable files and records
Producing monthly financial and management reports
Investigating and resolving any... ...or inquiries
Assisting in general financial management and analysis.
Overseeing the review of the entry of invoices entered...
...reconciliation and review.
Reporting and control:
Aging report and analysis (Receivable and Payable balances).
Overview and monitoring... ...of payments and expenses.
Preparation and review of Financial Statements.
Balance Sheet balances review and analysis....
...on time and in line with FCDO's agreed planning and budget calendar and processes. Provide... ..., work plan, and budget. Optimize financial resources, making decisions that maximize... ...mechanisms. Drawing on evidence produced through analysis and learnings in the demonstration...
...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...
...Adjust labor allocation throughout your shifts to meet and exceed plans and forecasts
• Engage with support functions and/or other... ...Help to solve logistics and supply chain challenges through data analysis, innovation and process optimization
• Flexibility to work a...
...Job Description
Develop and implement security policies, plans and procedures.
Control budgets for security operations and monitor... ...Solid understanding of budgeting and statistical data analysis.
Excellent communication and interpersonal skills.
Outstanding...
...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...
...partners, creating and implementing partner-specific business plans that deliver sales growth for the company.
Duties & Responsibilities... ...process that focuses on mutual performance objectives, financial targets, and main milestones associated with a profitable partner...
...Develop the overall digital transformation strategy and specific plan(s) for the full lifecycle of technical implementation and new... ...Manager
Excellent knowledge of technical management, information analysis and of computer hardware/software systems.
Expertise in data...
...Description
• Provide up-to-date budget tracking, measurement, analysis, and reporting to ensure we are spending our Marketing budget... ...team to ensure effective and timely invoice management and budget planning.
• Evaluate marketing campaigns' efficiency, identify areas...