Financial Planning And Analysis Head

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

Job Description:Manage the development, maintenance of the Financial Planning , Analysis & Strategy function within Finance; reporting to the Regional CFO[ads1]Job Responsibilities:Prepare annual budget and Forecast submission for Egypt and SudanPrepare the Performance Report/Presentation as and when required by Country management/CFO – Gulf & MENA.Ensure...

Job Description:Manage the development, maintenance of the Financial Planning , Analysis & Strategy function within Finance; reporting to the Regional CFO[ads1]Job Responsibilities:Prepare annual budget and Forecast submission for Egypt and SudanPrepare the Performance Report/Presentation as and when required by Country management/CFO – Gulf & MENA.Ensure...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

Note: The Work will be from Oman.key responsibilities:Financial Reporting: Prepare and analyze financial statements including balance sheets income statements and cash flow statements for clients.Auditing: Conduct audits of client financial records to ensure compliance with regulatory standards and internal policies. This may involve examining financial...

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities:Preparing financial analysis for individual departments and the wider...

Sarmad, a leading software company, is seeking a Product Designer Head to join our team. In this role, you will have the opportunity to lead and manage product design efforts across the organization. This is a highly collaborative role, where you will be working closely with cross-functional teams to create products that delight customers and drive business...

Gestionar el equipo de implementaci n, dise o y optimizaci n de soluciones t cnicas para negocios Implementa y mantiene los procedimientos operativos y capacitaci n al personal que aseguran la calidad del Requirements Revisi n y optimizaci n del dise o, implementaci n del servicio y Acompa amiento en la revisi n de desempe o de los Servicios ; ...

Collaborate with senior management in Financial Planning & Analysis (FP&A), including budget development, business unit performance analysis, and providing insights to improve profitability, pricing, and planning strategies.Manage treasury functions, optimizing cash flow across regional entities, leveraging foreign exchange benefits, and overseeing short and...

Work directly with CFO and Treasury Director on various planning exercises, such as forecasting, budgets, profitability analysis, and reportingAssist in the monthly close process by analyzing trends and variancesDevelop forecast models based on comparative performance metrics and operational improvements as the business growsUphold standards through...

Autonomously evaluate and analyze financial information and business trends to develop reconciliations, variance explanations, risk assessments, and solutions. Provide financial advice, counseling, and recommendation that significantly influence the decision-making process and direction of business unit leader. Develop and drive embedment of financial...

Support the preparation of monthly Management Information by segment for the BG DAC Executive Committee and quarterly for the Board.Support the preparation of monthly Best Estimate Forecast of Performance by segment for the BG DAC Executive Committee and quarterly for the Board.Review of BG operational cost base including analysis of monthly results and...

ECH is an Egyptian joint stock company complying with the Egyptian Capital Market Law No. 95 of 1992 and the Financial Regulatory Authority, established at the end of 2018. ECH's main goal is to provide financial services with the highest standards of ethics and quality steaming from our team proficiency and integrity. ECH is an equal employer and supports...

ECH is an Egyptian joint stock company complying with the Egyptian Capital Market Law No. 95 of 1992 and the Financial Regulatory Authority, established at the end of 2018. ECH's main goal is to provide financial services with the highest standards of ethics and quality steaming from our team proficiency and integrity. ECH is an equal employer and supports...

Manages and develops recruitment team. Designs, develops and maintain the recruitment process in the organization.Handle recruitment processes starting from Job Analysis, CVs search filtration & short listing, interviews & head hunting if necessary to allocate the right match.In Collaboration with the Recruitment Quality Specialist.Address any issue related...