FPA Manager

1 month ago

Cairo, Egypt Nawy Real Estate egypt Full time
  • Developing and maintaining financial models to support budgeting, forecasting, and long-term planning processes
  • Performing variance analysis and providing insights on financial and operational performance
  • Preparing management reports, including monthly/quarterly financial reports, KPI dashboards, and ad-hoc analysis
  • Supporting financial decision-making by conducting scenario analysis and business case evaluations
  • Collaborating with cross-functional teams to ensure alignment of financial goals and objectives
  • Identifying areas of improvement and implementing process enhancements to optimize financial performance
  • Assisting in the development of the annual operating plan and strategic initiatives
  • Managing and coaching a team of financial analysts and coordinators

  • Fpa Manager

    4 weeks ago

    Cairo, Egypt PepsiCo Egypt Full time

    Responsibilities:• 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...

  • FPA Manager

    1 month ago

    Cairo, Egypt nawy egypt Full time

    Plan, organize, and execute financial tasks and projects of the organization.Make estimates of funds required for the short and long-term financial objectives of the organization.Complete financial reports, lead the month-end closing process and conduct monthly financial forecast.Develop and implement plans for budgeting, forecasting, and reporting.Achieve a...

  • FPA specialist

    1 month ago

    Cairo, Egypt Transmar egypt Full time

    Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and 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.Improve performance by...

  • FPA Analyst

    1 month ago

    Cairo, Egypt Beltone Financial egypt Full time

    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...

  • Senior Analyst

    24 hours ago

    Cairo, Egypt al futtaim group Full time

    Performing 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...

  • Senior Analyst

    5 days ago

    Cairo, Egypt Al Futtaim Egypt Full time

    Performing 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...

  • Senior Financial Planning and Analysis FPA Specialist

    1 month ago

    Cairo, Egypt Arpu Telecommunication Services Egypt Full time

    Develop 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...