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...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...
...customers the easiest and fastest digital financial solutions that can enhance their lives.... ...Provide accurate and timely financial analysis, insights, and recommendations to support... ...systems, tools, and processes to enhance financial planning and analysis capabilities....
...know that might be looking for a job:
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...
...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
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 Purpose:Forecasts revenues and expenditure and performs a variety of financial activities including planning, analysis, budgeting, and reporting.Accountabilities:Lead the budget cycle and prepare the Budget template and accommodate all stakeholders...
...for top talent
Responsibilities
Analyze financial data, performance metrics, and operational... ...budgets to support strategic decision-making and planning processes.
Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior...
...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...
...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...
...Job Description
Issuing all plans needed for the project.
Understand projects scope, and specs & analyze them.
Coordinate... ...progress and updating plans & project reports.
Perform regular analysis of the project’s status.
Tracking project issues throughout...
...annual university budgets.
~ Experience working in AX Dynamics.
~ Experience with forecasting and data analysis.
~ Ability to explain budget and financial information.
~ Preparing the variance analysis in the monthly and annual budget (rate and volume).
~Implement...
...Job Description
Job Description - BUSINESS ANALYSIS MANAGER (230002AG)
Job Description
BUSINESS ANALYSIS MANAGER - ( 23... ...for high value activities taking into consideration the risk & financial factors.
13.Monitor business satisfaction and facilitate continuous...
...Job Description
Junior Financial Analyst
Job Description
Monitors and analyzes Raya... ...in various formats and reports, variance analysis and variance reports (actual vs. budget)... ...and ensures adherence to the business plan per business unit and upon top management...
...Job Description
About the job Chief Financial Officer
Our client is a leading healthcare... ...Financial Strategy and Planning:
Develop and implement financial strategies... ...financial matters.
Financial Reporting and Analysis:
Prepare and present accurate and timely...
...Job Description
The Strategic Planning Specialist plays a crucial role in developing,... ...conducts research, gathers data, and performs analysis to inform decision-making processes and... ...processes, including market research, financial analysis, and performance metrics....
...Job Description
Analyze financial data and provide forecasting support
Creates financial reports form.
Develops financial plans reports.
Organize data into accessible reports and perform various types of analysis using key metrics such as yearly growth, return...
...of the project to determine the project scope.
Plan and organize project objective and priorities.
Establish... ...projections, cost reconciliations and variance analysis.
Revise the cost estimate sheets and financial analysis report.
Prepare project design schedule...
...EgyptRole / Team Overview : The RoleThe Financial Controller will assist and provide support... ...Manager review Performing financial analysis for discussion with the Finance Manager... ...requirements, being involved in the audit planning process and ensuring timelines are met Monitoring...
...Job Description
Responsibilities & Duties:
1. Conduct financial analysis, including variance analysis, trend analysis, and cost-benefit... ...to support forecasting, budgeting, and long-term strategic planning.
3. Assist in the preparation of annual budgets, forecasts...
...Job Description
Develop financial models through benchmarking and process analysis
Forecast quarterly and annual profits
Prepare cost projections... ...CFO and the executive team on long-term financial planning
Compare anticipated and actual results and identify...