Financial Planning Business Partner
4 weeks ago
Responsibilities:
• Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan
• Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately.
• Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities.
• Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO, Owners & BOD.
• Create, manage and automate operational reports and dashboards to monitor the performance of the business
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Financial Planning and Analysis Supervisor
4 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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Financial Planning and Analysis Manager
4 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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Specialist Financial Planning Analysis
4 weeks ago
Cairo, Egypt Rashideen Egypt Full timeManaging Month‐end Closing Activities, Costing & Variances Analysis.Business partnering with different stakeholders, departments & production plants.Financial forecasting, P&L steering & internal financial reporting.Preparing reports and projections based on financial data to support organizational decision making.Controlling & planning organizational cost...
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Financial Planning and Analysis Analyst
6 days ago
Cairo, Egypt PepsiCo Full timeFinancial Planning and Analysis Analyst Responsibilities Provide overall support for the management reporting for Daily, weekly and monthly analysisCreate, update, prepare ongoing periodic business reportsWork on key plant /region to drive business and region performancePerformance analysis, including explanation of variance to plan, forecast and year...
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Financial Planning Manager
4 weeks ago
Cairo, Egypt Nawy Real Estate egypt Full timeLead the financial planning process, including the development of the annual operating plan and long-term financial forecastsCollaborate with cross-functional teams to gather data and inputs for financial analysis and planningPerform financial analysis and modeling to support business decisions and strategic initiativesPrepare and present financial reports,...
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Financial Planning Analyst
4 weeks ago
Cairo, Egypt MaxAB Egypt Full timeAnalyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance.Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes.Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior...
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Business Partner
4 weeks ago
Cairo, Egypt Philip Morris International Egypt Full timeEffective scenario planning based on well-researched and fact-based economic, political and industry data and insights. Same applies to competitive intelligence from industry profitability analysis to portfolio / SOM strategies with a global, regional and market lens. Integrate these data points in business plans and propose / build strategies to address...
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Africa Head of Financial Planning and Analysis
4 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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HR Business Partner
4 weeks ago
Cairo, Egypt Al-Futtaim Group Egypt Full timeTo translate the brand plan and business requirements in to a plan for the businessTo provide effective business cases for the resolution of identified issues to be presented to the Business Head / HR DirectorTo act as a strategic partner with the business in advising, coaching and mentoring management and the HR team on people related issuesTo support and...
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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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onsumer Finance Financial Planning Analyst
4 weeks ago
Cairo, Egypt Abu Dhabi Islamic Bank - Egypt Full time1) Prepare / review LOB/Company performance reporting/analysis and financial reviews.2) High proficiency in financial modelling technique.3) Strong fluency with excel formulas and functions.4) Prepare, organize and supervise the activities of preparing management financial analysis and dishoarding.5) Prepare, organize the activities of preparing BOD...
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Cairo, Egypt PepsiCo Full timeProvide overall support for the management reporting for Daily, weekly and monthly analysisCreate, update, prepare ongoing periodic business reportsWorking across multiple Finance functions to deliver supply chain reportsUnderstand key drivers of the P&LWork on key plant /region to drive business and region performancePerformance analysis, including...
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Regional Financial Analyst
4 weeks ago
Cairo, Egypt Nestle Egypt Mea Full timeResponsibilities:Supports trend analyses of key P&L lines and works closely with Cluster DS teams to generate a holistic view of the financial performance of the BU across the region. Analyzes actuals and ensures follow-up on gaps between versus DF/TargetsEnsures that a solid business planning process is in place across the business to provide transparency...
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BD&P Business Partner Egypt
4 weeks ago
Cairo, Cairo, Egypt Philip Morris International Full timeDo you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, 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...
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Senior Financial Analyst
4 weeks ago
Cairo, Egypt Henkel Egypt Full timeManaging Month-end Closing Activities, Costing & Variances Analysis.Business partnering with different stakeholders, departments & production plants.Financial forecasting, P&L steering & internal financial reporting.Preparing reports and projections based on financial data to support organizational decision making.Controlling & planning organizational cost...
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Financial Planning And Analysis Head
4 weeks ago
Cairo, Egypt Ssc Egypt Full timeResponsibilty:Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...
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Human Resources Business Partner
7 days ago
Cairo, Egypt Lafarge Egypt New Cairo City, Egypt Full timeAct as a business partner for Readymix business units. Plan and execute people annual plan in line with Country’s strategy and People agenda and in cooperation with the HR COE team in the delivery of core people processes, in terms of performance management, organization development, culture, learning & development, talent management, talent...
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Senior Financial Planning and Analysis
4 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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Financial Planning And Analysis Head
4 weeks ago
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.•...
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Financial Planning And Analysis Head
4 weeks ago
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 and...