...comparing standards cost with actual production cost.
Prepare reports to participate in the preparation of planning budgets and forecast activity and present them to the direct manager for approval.
Develop and maintain the cost accounting systems, documents and...
...have been set by the upper management.
Implement talent attraction strategies in a timely manner, addressing the immediate and forecasted recruitment priorities of the organization.
Ensure all recruitment and selection activity works in alignment with the...
...Job Description
Manage all accounting transactions
Participate in budget forecasts
Handle monthly, quarterly and annual closings
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions...
...Applications.
Conduct peer-reviews, lead reviews and provide feedback.
Will work under the guidance of the Group ICT Director/ Business Analyst/ Process Engineer.
Release and deploy the applications on target platform(s).
Assist the technical support team to ensure 3rd...
...Description
Job Description :
Implement Monthly and Weekly Master Production Schedules (MPS) according to Sales Requirements and Forecasted Demand for Assembly Lines & Manufacturing Work Shop.
Implement the monthly material requirement plan(MRP) for All Local items...
....
Maintain a high efficiency level of the production lines and reduce the changeover time/cost.
Analyze demand patterns and forecast future requirements.
Maintain accurate records of inventory levels, production orders, and material movements within Microsoft...
...and/or changes in employment status
Maintain organizational charts and detailed job descriptions along with salary records
Forecast hiring needs and ensure recruitment process runs smoothly
Develop and implement HR policies throughout the organization
Monitor...
...efforts to expand market reach and increase market share for our products.
Manage financial operations, including budgeting, forecasting, and financial reporting, to ensure financial stability and profitability.
Build and maintain strong relationships with customers...
...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,...
...analyze monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow.
Prepare and assist with developing audit schedules for the annual audit, and liaise with auditors to ensure annual...
...development process and project management skills.
~ Ability to combine information from market sales and production data with fashion forecasts and translate them into smart product-line decisions.
~ Ability to write clear market-driven product requirements.
~ Strong...
...transport management systems
Prevent experience in Supply chain management, Logistics, or relevant field.
Knowledge about all Nafeza issues
Excellent in English Language
Proficiency in Microsoft Office.
APICS or other forecasting Certification preferred....
...Job Description
Successfully communicate forecast and inventory estimations to management
Monitor and report on important changes in sales forecasts, budgets, and business strategies
Conduct monthly forecast maintenance
Address demand-related issues in a timely...
...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...
...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...
...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...
...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...
...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,...
...Responsibilities
The Khalda Joint Venture (JV) Apache Planning Analyst is a member of the JV Planning and Performance Management... ...primarily responsible for the following:
• Maintain assumptions and forecasting of key operating expense features including but not limited to...
...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...
...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...
...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...
...statements and reports to identify key trends and provide actionable management insights.
Perform financial analysis to accurately forecast project revenues and expenses.
Prepare comprehensive financial reports for each project/location, ensuring accuracy and...
...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
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...
...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...