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Financial Planning and Analysis Supervisor
2 weeks ago
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.
Responsibilities:
- Strong capability of the financial modelling, able to prepare three FS consolidated business plan and do all the required eliminations between the STL and Cons one, with all its related ratios and valuation if required.
- Provides financial analysis and performance of budgeting reports of all subsidiaries.
- Manages development of detailed financial reports to measure performance against plan and to explain and quantify sources of deviation from planned performance.
- Prepare monthly dashboard analysis.
- Prepare monthly departmental performance.
- During this process I work closely with the subsidiary to help them, gather information from them & follow up with them to receive the required data.
- Uploading & monitoring the budget through Oracle.
- Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other special tasks, advisory assignments or projects as assigned by management.
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Financial Planning And Analysis Head
2 weeks ago
Cairo, Cairo, Egypt SSC Egypt Mea Full timeResponsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial performance trends...
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FPA Analyst
2 weeks ago
Cairo, 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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Manager Financial Planning Egypt
1 month ago
Cairo, Cairo, Egypt Philip Morris International Full timeDo 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...
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Manager Financial Planning Egypt
4 weeks ago
Cairo, Cairo, Egypt Philip Morris International Full timeDo 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...
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Manager Financial Planning Egypt
4 weeks ago
Cairo, Cairo, Egypt Philip Morris International Full timeDo 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...
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Manager Financial Planning Egypt
2 weeks ago
Cairo, Cairo, Egypt Philip Morris International Full timeDo 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...
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Manager Financial Planning Egypt
4 weeks ago
Cairo, Cairo, Egypt Philip Morris International Full timeDo 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...
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Demand Supply Planning Supervisor
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Cairo, Cairo, Egypt Nana Full timeJob DescriptionOrganize the forecasting demand of supplies to stores, create POs for replenishment and maintaining availability in the stores, with a team of admins to manage Back Office data. Organize the transition to 3pl, manage relations and secure Nana best practices.Accountable for the overall demand planning/replenishment of stores and warehouse and...
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Cairo, Cairo, Egypt First Abu Dhabi Bank (FAB) Full timeJob 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...
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Cairo, Cairo, Egypt First Abu Dhabi Bank (FAB) Full timeJob 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...
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Senior Accountant
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Financial Planning Analysis Manager
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Financial Controller
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Cairo, Cairo, Egypt SSC Egypt Full timeWe 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....
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Chief Financial Officer
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Financial Analyst
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Senior Financial Analyst
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Investor Relations Analyst
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Investor Relations Analyst
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Cairo, Cairo, Egypt Elite financial Consultancy House Full timeECH 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...
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Financial Analyst Investors Relation
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