Search Results: 7,534 vacancies
...performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP)... ...as per GBS model Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation...
...Support the business in drafting CAR write-ups, Investment and financial assessments as well as the post audit revaluation for executed... ...actual spend and provide analysis by detail for performance versus plan and forecast.
Responsibilities
Supporting the business...
...with different stakeholders, departments & production plants.
Financial forecasting, P&L steering & internal financial reporting.... ...data to support organizational decision making.
Controlling & planning organizational cost centers.
Conduct in-depth financial...
...Al Futtaim is the destination for you.
ROLE SUMMARY
We are seeking an experienced and results-driven FP&A Manager for Financial Planning & Analysis Function for Majid Al Futtaim Global Solutions (GS). Reporting to the FP&A Lead, the FP&A Manager will play a critical...
...Job Description
Day- to-day Operations
Supervises the day-to-day operations of Financial Analysis to ensure that work processes are implemented as designed and comply with established policies, processes and procedures Assists in the analysis of financial data...
...management of VSSE and other concerned parties.
• Assist in the Planning and Forecasting process in VSSE aligned with Group... ...alignment with company targets and Group policies
• Retrieving all financial packs from Ana Plan system
• Review key risks and opportunities...
...Job Description
Advise and support hand-in preparing the annual financial plans for all business departments and lines.
Assisting in the valuation process by preparing five five-year forecasts.
Monthly closing analysis and reporting.
Analyze past results, perform...
...Job Description
Financial Planning Analyst
Cairo, EG Full-Time Finance
Financial Planning Analyst If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent Responsibilities Strong analytical skills...
...anyone you 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...
...results-driven senior accountant to maintain company fixed assets financial records in accordance with company policies and international... ...Strategic thinking and ability to align financial plans with overall business strategy.
Knowledge of financial reporting...
...Job Description
Junior Analyst Financial Plannin...
- Boulaq, Cairo*Junior Analyst Financial Planning & Analysis
- Boulaq, Cairo Posted 10 days ago 131 Applicants for 1 open position
14 Viewed 10 In Consideration 4 Not Selected
Experience Needed: 1 to 3...
...Job Description
Overview
Scope of the role is to support the end to end controlling of Financials Planning for the BU
Responsibilities
Performance management reporting/decks including insightful commentary on variances and business performance
Financial...
...alignment with strategic objectives.
# Prepare accurate and timely financial forecasts, including monthly, quarterly, and annual... ...support decision-making, scenario analysis, and long-term financial planning.
# Analyze and interpret financial data, key performance...
...we facilitate to our customers the easiest and fastest digital financial solutions that can enhance their lives.
Overseeing... ...financial systems, tools, and processes to enhance financial planning and analysis capabilities.
Requirements
Bachelor's degree...
...and the preparation of the company’s annual budget.
Prepare financial reports that include profit & loss, balance sheet, cash flow... ...with finance databases
Understanding of Enterprise Resource Planning systems (ERP)
Up to date with accounting laws and regulations...
...Job Description
Develop and maintain financial models to support the annual budgeting process and ongoing forecasting.
Work closely with business leaders to understand their financial needs and provide insights to support decision-making.
Monitor and analyze...
...Job Description
Develop and maintain financial models to support the annual budgeting process and ongoing forecasting.
Work... ...FMVA or CFA L.1 holder
~3- 5 years of experience in financial planning and analysis, preferably in a senior role
~ Strong financial...
...Job Description
Job Description - Financial Planning and Analysis Manager (2400001A)
Job Description
Financial Planning and Analysis Manager - ( 2400001A ) Description
Analyze and report external economic trends, including effects of government legislation...
...consideration the benefits and losses during the previous years, due to planning.
Suggesting suitable amendments in the budget to top... ...policy.
Responsible for cost benefit analysis, studying financial requests and also researching on alternative and reasonable funding...
...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....
