Search Results: 12,519 vacancies
...Purpose & Overall Relevance for the Organization:
The Manager Financial Planning & Analysis, EM Central, would provide support to... ...Responsibilities :
Manage a team member (Senior Specialist FP&A).
Drive monthly forecasting process and budget submissions....
...Job Description
One of the big multinational FMCGs companies is looking to hire a detail-oriented, highly analytical FP&A Manager!
Key responsibilities:
Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
Develop...
...Quarterly budget updates in conjunction with the different departments’ managers
~Regularly monitors all expenses
~Responsible for budgeting,... ...Required Skills to be successful:
~Minimum 2-3 years of FP&A experience
What equips you for the role:
~A degree in...
...Job Description
Job Purpose
FP&A Senior Analyst main responsibility is to support in the financial planning and budgeting... ...conduct analysis of financial statements and reports, and support management in making informed decisions and planning for the future....
...Job Description
Overview Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help... ...provides insights to the Commercial business partners and department managers regarding cost reduction opportunities and assist in delivering...
...looking to hire a unique talent to join the Finance Department as FP&A Supervisor!
Key Responsibilities:
Prepare the Annual OPEX... ...Key Performance Indicators (KPIs) and other ad-hoc reporting.
Manage Monthly CAPEX reports to track Actual spending versus Budget....
...2-5 years of experience in multinational company preferably in FP&A. Experience with data visualization tools (Power BI) is a plus.... ...Multitasking and adequacy in meeting deadlines. Team player, ability to manage different stakeholders. Advanced excel and PowerPoint skills....
...reporting and communications skills
SAP user.
Excellent interpersonal and communication skills.
Experienced team player.
Ability to handle multiple priorities and manage deadlines.
Ability to work well under pressure.
Attention to detail and accuracy....
...analysis projects as needed.
Overheads & Salesforce spend management:
Month end closing & provide variance analysis.
Prepare monthly... ..., Economics, or related field.
~1-2 years of experience in FP&A, financial analysis, Controlling or related roles.
~ Strong...
...a certified top employer in 2024!
Ready to be part of one of the market leaders in Egypt? Apply now!
Raya Holding is hiring an FP&A - Graduate Intern
What will you do?
Support in preparation & enhancement of monthly business reviews dashboards & presentations...
...Job Description
About the job FP&A Team Leader
Responsibilities:
Analyze current and past trends in KPIs including all areas... ...trends and analyzing causes of unexpected variance.
Oversee and manage the continued development of Budgeting, Financial Forecasting,...
...capital expenditures.
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
Manage Ad-Hoc Reporting and...
...performance indicators (KPIs) and provide recommendations to improve performance
Prepare and present financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
Conduct ad-hoc analysis to support business decisions and...
Job Description
Consolidate and analyze financial data (budgets, income statement forecasts etc.) taking into account company’s goals and financial standing.
Provide creative alternatives and recommendations to reduce costs and improve financial performance.
Develop...
...budgets, determines trends, and explains financial results. Prepares detailed reports and presentations for review by all levels of management.
Impact
• Applies practical knowledge of job area typically obtained through advanced education and work experience.
•...
...performance indicators (KPIs) and provide recommendations to improve performance
Prepare and present financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
Conduct ad-hoc analysis to support business decisions and...
...Employment Solutions is currently looking for a Commercial Finance Manager for one of our partners, a leading digital real estate platform... ..., Finance, or Accounting
Minimum 8+ years of experience in FP&A, Strategic Finance and Commercial Finance roles with a great...
...TOGETHER, then Majid 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...
...Job Description
Responsibilities:
Effective cash management:
• Proactively manage the bank balances throughout the (
50 entities... ....
Bonds and Letters of Credit :
• Support the Head of FP&A to arrange and renew bonds/LCs as required. The candidate will...
...their next home.
Position Summary
The Commercial Finance Manager at Property Finder will work closely with all the departments across... ..., Finance, or Accounting
Minimum 8+ years of experience in FP&A, Strategic Finance and Commercial Finance roles with a great...
