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Budgeting Planning Analyst
2 months ago
- 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 budgetary agreement with management.
- Monitoring spending to ensure it remains within budget.
- Estimating and forecasting future financial needs.
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Budgeting and Planning Senior Analyst
3 months ago
Cairo, Egypt MaxAB egypt Full timeResponsibilty: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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NationalChief Budget Analyst
3 months 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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Financial Planning Budgeting Accountant
3 months 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 Budgeting Accountant
4 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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Group Fp&a Manager
3 months ago
Cairo, Egypt On-Hire Full timeA leading Consumer Goods company, is seeking a highly skilled and experienced Group FP&A Manager - Budgeting & Planning to join our dynamic team. As a Group FP&A Manager, you will be responsible for providing financial planning and analysis support to drive strategic decision-making and ensure efficient budget management across the organization. This is a...
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Financial Planning Manager
3 months 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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Budgeting and Planning Senior Analyst
1 month ago
Cairo, Egypt Orascom Development Full timeCompany with reputation that goes back over 50 years looking to add a Senior Structural Engineer to their Chicago office!Responsibilities:Provide project oversight (set priorities, develop objectives, project financial management, and assistance with project design)Develop proposals/presentationsBuild/maintain client relationshipsProjects include healthcare,...
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Budgeting and Planning Senior Analyst
4 weeks ago
Cairo, Egypt Orascom Development Full timeCompany with reputation that goes back over 50 years looking to add a Senior Structural Engineer to their Chicago office!Responsibilities:Provide project oversight (set priorities, develop objectives, project financial management, and assistance with project design)Develop proposals/presentationsBuild/maintain client relationshipsProjects include healthcare,...
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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 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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Supply Planning Assistant Analyst
2 months ago
Cairo, Egypt PepsiCo Full timeSupply Planning Assistant AnalystResponsibilities Creating production plans and ensuring the delivery of an optimized cross-site manufacturing supply plan that can be scheduled to maintain the target stock holding of all products to deliver service to business units.Creating constrained capacity production plans within the planning horizon and reviewing...
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Supply Planning Assistant Analyst
4 weeks ago
Cairo, Egypt PepsiCo Full timeSupply Planning Assistant AnalystResponsibilities Creating production plans and ensuring the delivery of an optimized cross-site manufacturing supply plan that can be scheduled to maintain the target stock holding of all products to deliver service to business units.Creating constrained capacity production plans within the planning horizon and reviewing...
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Financial Planning and Analysis Analyst
2 months 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 and Analysis Analyst
4 weeks 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 Analyst
3 months 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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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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Cairo, Egypt PepsiCo Full timeSupply Chain Planning Assistant Analyst (Master Data Management) Responsibilities
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Senior budget analyst
3 months 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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Project Cost Analyst
2 months ago
Cairo, Egypt Tawzef for Recruitment & HR Consultancy Full timeManagement of project costs in accordance with approved project budgets and business delegated authority limits. Management of project P&L cash flow and reporting as it relates to companys key projects and customer contracts. Support the TimeBooking process to enable onbudget project delivery and cost analysis. Consideration of financial impacts...
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Project Cost Analyst
4 weeks ago
Cairo, Egypt Tawzef for Recruitment & HR Consultancy Full timeManagement of project costs in accordance with approved project budgets and business delegated authority limits. Management of project P&L cash flow and reporting as it relates to companys key projects and customer contracts. Support the TimeBooking process to enable onbudget project delivery and cost analysis. Consideration of financial impacts...