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FPA Analyst
2 weeks ago
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 organization.
- Building annual budgets and forecasts for different business units and consolidating into one master budget.
- Analyzing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
- Creating financial models to predict growth and forecast performance.
- Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.
- Evaluating new and existing projects, investments, and assets to determine their validity and appraise their value.
- Recommending improvements and use of financing structures such as debt and equity when appropriate.
- Prepare analysis for quarterly forecasts.
- Assist in consolidated forecast.
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FPA Assistant Analyst
2 weeks ago
Cairo, Cairo, Egypt PepsiCo Full timeWe are searching for an honest and reliable Female Animal keeper for our client in Abu Dhabi. The Animal keeper's responsibilities include keeping detailed records of all charges, preparing, and delivering food and clean water, reporting animal irregularities and health issues, and administering medication. You should be strong and fit and able to exercise...
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FPA Analyst
3 months ago
Cairo, Egypt Beltone Financial egypt Full timeDeveloping, 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...
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FPA Associate Analyst
3 months ago
Cairo, Egypt PepsiCo Full timeFP&A Associate AnalystUniversity degree in Economics or Finance;Minimum 2-3 years of working experience in FinanceStrong communication skills: clear, effective and persuasive communication skills; strong people skills: ability to work with and influence peers located in other locations; ability to build and leverage both formal and informal networks across...
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FPA Associate Analyst
4 weeks ago
Cairo, Egypt PepsiCo Full timeFP&A Associate AnalystUniversity degree in Economics or Finance;Minimum 2-3 years of working experience in FinanceStrong communication skills: clear, effective and persuasive communication skills; strong people skills: ability to work with and influence peers located in other locations; ability to build and leverage both formal and informal networks across...
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FPA Manager
3 months ago
Cairo, Egypt Nawy Real Estate egypt Full timeDeveloping and maintaining financial models to support budgeting, forecasting, and long-term planning processesPerforming variance analysis and providing insights on financial and operational performancePreparing management reports, including monthly/quarterly financial reports, KPI dashboards, and ad-hoc analysisSupporting financial decision-making by...
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Fpa Manager
2 months ago
Cairo, Egypt PepsiCo Egypt Full timeResponsibilities:• Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling Quarterly Forecasts/month end closing of the MOH/S&D/People Costs for the MU.• Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.• Analyzes actual...
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FPA Analyst
1 month ago
Cairo, Egypt General Motors Egypt Full timeImmediate starts Available. This role offers ongoing work with genuine Temp-Perm Opportunities. Pay starts at £10.20 rising to £10.70 per hour after 12 weeks and £11.22 per hour rising £11.72 after 12 weeks with overtime paid at a Premium Rate. The roles are based in Aylesford.Working with First Call Contract Services gives you many additional...
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FPA Analyst
4 weeks ago
Cairo, Egypt General Motors Egypt Full timeImmediate starts Available. This role offers ongoing work with genuine Temp-Perm Opportunities. Pay starts at £10.20 rising to £10.70 per hour after 12 weeks and £11.22 per hour rising £11.72 after 12 weeks with overtime paid at a Premium Rate. The roles are based in Aylesford.Working with First Call Contract Services gives you many additional...
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FPA and Reporting Analyst
3 months ago
Cairo, Egypt Danone egypt Full timeConduct variance analysis on P&L (Profit and Loss) statements to identify key drivers and trends. Assist in the preparation of presentations and financial materials for internal and external stakeholders. Collaborate with cross-functional teams to gather data and insights for financial analysis.Support ad-hoc financial analysis projects as needed.
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Senior Analyst
1 month ago
Cairo, Egypt al futtaim group Full timePerforming a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarterPreparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managersRegularly monitors all...
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Senior Analyst
2 months ago
Cairo, Egypt Al Futtaim Egypt Full timePerforming a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarterPreparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managersRegularly monitors all...
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FPA Assistant Analyst
1 month ago
Cairo, Egypt PepsiCo Full timeWe are searching for an honest and reliable Female Animal keeper for our client in Abu Dhabi. The Animal keeper's responsibilities include keeping detailed records of all charges, preparing, and delivering food and clean water, reporting animal irregularities and health issues, and administering medication. You should be strong and fit and able to exercise...