Budgeting and Analysis
3 weeks ago
Responsiblity:
- Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.
- Establishing standards and procedures to guide the administration of organizational budgeting.
- Creating strategies to optimize our organization's budgets and spending.
- Monitoring spending patterns and implementing measures to promote adherence to budgets.
- Implementing and maintaining accounting best practices to ensure the financial good standing of the organization.
- Providing financial analysis and strategic input to facilitate high-level decision-making by management.
- Communicating complex accounting concepts to management and staff.
- Formulating and developing departmental and organizational budgets with relevant people and organizations.
- Maintaining solid relationships between the company and external auditors, lawyers, and regulatory authorities.
- Reporting and explaining budget decisions to external stakeholders.
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Budgeting and Analysis
1 week ago
Cairo, Egypt Orange Business Services Egypt Full timeResponsibilities:Evaluating budget proposals and funding requests.Collaborating with project managers to develop a budget.Conducting cost-benefit analyses to determine value.Approving or rejecting funding requests.Determining whether budget proposals are in compliance with regulations.Defending budget recommendations against management.Developing a final...
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Budgeting Officer
3 weeks ago
Cairo, Egypt German University in Cairo Full timeResponsibilty:Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.Establishing standards and procedures to guide the administration of organizational budgeting.Creating strategies to optimize our organization's budgets and spending.Monitoring spending patterns and implementing measures to...
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NationalChief Budget Analyst
3 weeks ago
Cairo, Egypt Al-Futtaim Group Egypt Full timePerforming a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.Regularly monitors all...
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Budget Analyst
3 weeks ago
Cairo, Egypt Majorel Egypt Mea Full timeResponsibilities :• Collaborate with managers to develop final consolidated budget• Review the cost allocation drivers• Conduct Monthly Forecast of P&L• Conduct Quarter & Semi-Annual Forecasts• Monitoring the spendings with budgetary track• Oversee expenditure and identify trends in spending• Provide recommendations to...
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Budget and Cost Manager
3 weeks ago
Cairo, Egypt Grifols Egypt for Plasma Derivatives GEPD New Cairo City, Egypt Full timeResponsibilities:Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.Establishing standards and procedures to guide the administration of organizational budgeting.Creating strategies to optimize our organization's budgets and spending.Monitoring spending patterns and implementing measures to...
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Financial Planning and Analysis Manager
3 weeks ago
Cairo, Egypt Homzmart Egypt Full timeResponsibilities:Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide...
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Financial Planning Budgeting Accountant
3 weeks ago
Cairo, Egypt LG Electronics Full timeJob DescriptionKey Responsibilities:- Builds financial database by identifying sources of information, assembling, verifying and backing up data.Defines financial situation by completing quantitative analyses.Prepares financial reports by collecting, formatting, analyzing, and explaining information.Cost management, Expense analysis, budget management on...
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Financial Planning and Analysis Supervisor
3 weeks ago
Cairo, Egypt Beltone Financial egypt Full timeDeveloping, 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....
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Cairo, Egypt RATP Dev Mobility Cairo, Egypt Full timeProvides oversight, direction, and analytical support to budget and Costing team.Assists the Budget Manager in long/Short -term forecasting and financial planning.Support budgeting and accounting team for monthly closing process.Provide and submit the required periodic reports at a high level of accuracy to the stakeholders.Monitor and report on the...
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Senior Financial Planning and Analysis
3 weeks ago
Cairo, Egypt homzmart egypt Full timeResponsibilities:Reviewing and analyzing financial statements and reports.Tracking KPIs and preparing financial reports.Assisting with budgeting and monthly close processes.Understanding key business drivers.Assisting project teams with financial guidance.Developing financial projections and building financial models.Performing research and analysis as...
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Cairo, Egypt Arpu Telecommunication Services Egypt Full timeDevelop and maintain financial models to support the annual budgeting process and ongoing forecasting.Work closely with business leaders to understand their financial needs and provide insights to support decision-making.Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve...
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System Analysis Project Lead
2 weeks ago
Cairo, Egypt LINK Development Egypt Full timeResponsibilities:• Provide an effective liaison (bridge) between the business of the customers and the development team.• Define the business objectives of the customer to make sure that that requirements always be traced back to those identified objectives.• Proficiency in eliciting requirements using various techniques including interviews,...
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Senior budget analyst
3 weeks ago
Cairo, Egypt MAJID AL FUTTAIM Egypt Full timeDevelop financial models through measurement and process analysis.Provide profit forecasts periodically.Prepare and submit cost forecasts.Analyze and report on the current financial situation.Conduct comprehensive research of historical financial data.Explore investment options and present risks and opportunities.Coordinate with the CFO and executive team...
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Africa Head of Financial Planning and Analysis
3 weeks ago
Cairo, Egypt Envisions Employment Solutions Egypt Full timeFinancial Planning and Analysis:Consolidate, review and sign off financials, KPIs for the region, markets and countries.Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and expectation.Ensure the monthend close schedule and reporting financials in a timely...
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Financial Planning and Analysis Manager
3 weeks ago
Cairo, Egypt PepsiCo Egypt Full timeResponsibilitiesAccountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.Assist with strategic financial management activities including annual budget development, financial planning and reporting.Review and challenge the planned assumptions...
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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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Africa Head of Financial Planning and Analysis
3 weeks ago
Cairo, Egypt Envision Employment Solutions Full timeConsolidate, review and sign off financials, KPIs for the region, markets and countries.Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and expectation.Ensure the monthend close schedule and reporting financials in a timely manner.Providing commentary for...
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First Abu Dhabi Bank Careers
3 weeks ago
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 Sudan Prepare the Performance Report/Presentation as and when required by Country management/CFO – Gulf &...
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FPA Analyst
3 weeks 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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HR Generalist
3 weeks ago
Cairo, Egypt Healthy and Tasty Full timeResponsibilty:Assist with all internal and external HR-related matters.Participate in developing organizational guidelines and procedures.Recommend strategies to motivate employees.Assist with the recruitment process by identifying candidates, conducting reference checks and issuing employment contracts.Investigate complaints brought forward by...