Search Results: 6,561 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...
...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...
...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
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...
...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...
...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...
...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
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...
....
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...
...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...
