Search Results: 1,482 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,...
...with a working schedule for the business week, incorporating all Support requirements (i.e., up-training, coaching,.) as well as forecasting and scheduling
~ Perform functions like running reports, exporting data, changing agent skills, and activating agent...
...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...
...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...
...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...
...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,...
...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...
...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...
...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...
...analysis.
Sales volumes analysis.
Drive the budgeting and forecasting process for the company.
Skills
A bachelor's in... ..., or similar.
Minimum 5 years of experience as a budget analyst or similar.
SAP knowledge is a MUST.
A demonstrable record...
...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...
...operations and seeking to hire a dedicated Accountant / Financial Analyst who, while based in Egypt, has a comprehensive understanding... ...and practices.
Assist in budget preparation and financial forecasting.
Job Requirements
Requirements:
Bachelor’s degree...
...reports.
A crucial point of contact of data to the business ( Business data + Financial data ).
Support , maintain ( budget , forecast , Rolling forecast ) models.
Provide periodic , Adoc analytical insights.
Support the accounting team in the closing process...
...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
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...
...you interested in a Supply Chain career in P&G?The Supply Chain Analyst has the analytical overview of the import lanes into Europe.... ...goods inventory targets by SKU based on service level objectives, forecast error, and replenishment lead timesDeliver KPIs such as...
...conversion to cash.
Ensure full compliance with the Global Credit Policy, adherence to LOA and DOA.
Facilitate effective cash forecasting process and timely collection of due Receivables in line with credit terms.
Proactively facilitate AR dispute resolution and...
...important themes and discoveries to company leadership.
Develop financial models through benchmarking and process analysis
Forecast quarterly and annual profits
Prepare cost projections
Analyze and report on current financial status
Conduct thorough research...
...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....
...Responsibilities
The Khalda Joint Venture (JV) Apache Planning Analyst Senior is a member of the JV Planning and Performance... ...primarily responsible for the following:
• Review assumptions and forecasting of key operating expense features including but not limited to...
