Search Results: 1,701 vacancies
...within the Network Customer Insights team and ensure our commercial strategies are well reflected into Vodafone DE network demand forecasts and capacity modelling.
This role requires a candidate with business acumen and knowledge of the overall telecoms market in DE,...
...Job Description
Workforce Management Executive – Forecasting & Scheduling
Job Description
+ Provide timely and accurate management information to support the Call Centre Management team in driving efficiency at team and individual agent
+ Arrange and work...
...Oversee expenditure and identify trends in spending
Make forecasts for future budget needs
Suggest improvements to increase profits... ...reports
Job Requirements
Proven experience as budget analyst
Knowledge of data analysis and forecasting methods
Understanding...
...Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing... ..., advise company and recommend actions to a senior financial analyst based on sound analysis
Track and determine financial status...
...and Treasury Director on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting
Assist in the... ...Requirements
Two years+ experience as a financial analyst in a finance related company
Proficiency with financial software...
...statement) to assess the company's financial performance, profitability, liquidity, and solvency.
Conduct financial modeling and forecasting to project future revenue, expenses, and cash flow.
Research and analyze market trends, competitor data, and economic...
...conduct benchmarking, and process analysis.
Conduct business studies on past, future, and comparative performance and develop forecast models.
Track and determine financial status by analyzing actual results in comparison with forecasts.
Reconcile transactions...
...Job Description
Collaborate in Business annual budget, strategic plan, and monthly forecast
Ensure business division profit delivery
AFEs for new projects and post-completion reviews to monitor their performance
Analyzing business performance and operational...
...laser scanning.
Job Summary
We are looking for a Financial Analyst to provide accurate and data-based information on the company'... ....
Establish benchmarks for financial processes.
Develop forecasting tools to automate financial data analysis.
Consolidate and...
...Costing & Variances Analysis.
Business partnering with different stakeholders, departments & production plants.
Financial forecasting, P&L steering & internal financial reporting.
Preparing reports and projections based on financial data to support organizational...
...Responsibilities
The Khalda Joint Venture (JV) Apache Planning Analyst is a member of the JV Planning and Performance Management... ...responsible for the following:
• Maintain assumptions and forecasting of key operating expense features including but not limited to...
...results of the division’s performance against historical, budgeted, forecasted and
strategic planning results to facilitate the decision-... ...related field
~ Proven working experience as an Investment Analyst
~ Solid understanding of financial set-up, procedures,...
...Description
The Finance team is seeking a Billing and Revenue Analyst to ensure our revenue reporting is accurate. The ideal... ...generation.
Apply appropriate estimates and produce accurate forecasts of revenue.
Ensure that the Revenue Team’s processes are being...
...Job Description
Seeking a highly skilled Senior Financial Analyst to join our team. The successful candidate will play a crucial... ...reports, and providing valuable insights through budgeting and forecasting activities.
Responsibilities :
Financial Statements Consolidation...
...marketing teams and supply chain teams to provide accurate sales forecasts that support production planning and inventory management.... ...Economics, or a related field
-1 years of experience as a data Analyst or similar role in a commercial distribution or supply chain environment...
...Job Description
Budgeting & Planning Analyst
Job Description
Prepare accurate monthly financial reports, assist in the preparation... ...that need to be made. Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying...
...growth
• Evaluate internal operations and processes to identify areas for improvement
• Develop and maintain financial models and forecasts to support strategic planning
• Prepare reports and presentations that communicate complex data and insights in a clear and...
Description
We are looking for a Real Estate Financial Analyst to join our team and provide support and guidance to a Real Estate Investment... ...analysis and valuation, creating financial models and forecasts, and preparing reports and presentations for senior management...
...expenditures in line with company financial instructions. Maintain the details of marketing activities and reconcile to the expenditure forecast.
Perform financial analysis on advertising and promotion programs to ensure optimum performance at lowest possible costs....
...Job Description
Decision Support Analyst
Decision Support Analyst
POSITION SNAPSHOT
Location: Egypt – Cairo
Function... ...place across the business in order to provide transparency on forecasts, gaps, risks and opportunities Support the execution / consolidation...
