Financial Planning and Analysis Manager
1 month ago
Responsibilities
- Accountable 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 with the budget owners and ensure they are in line with the company’s direction and targets.
- Oversee Agriculture purchasing and procurement activities including supplier management and ensure value for money. Analyzes actual results and identifies potential risks and possible opportunities and provide early alerts on the potential deviation from the plans
- Coordinate with the functions in time to propose solutions and define the mitigation actions and align the management.
- Ensures that all information is updated and available for the Local and Sector Management Team at GL/material level.
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Financial Planning and Analysis Supervisor
1 month 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
1 month 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
1 month 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
1 week 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
1 month 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 And Analysis Head
1 month 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...
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Financial Planning And Analysis Head
1 month 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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Senior Financial Planning and Analysis
1 month 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 Analysis Specialist VOIS
2 weeks ago
Cairo, Egypt vodafone egypt Full timeAnalyzing 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 financial risk,...
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Africa Head of Financial Planning and Analysis
1 month 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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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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Financial Planning And Analysis Head
1 month 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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Financial Planning Analyst
1 month 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 and Analysis Senior Analyst
1 month ago
Cairo, Egypt PepsiCo Egypt Full timePerformance management reporting/decks including insightful commentary on variances and business performanceFinancial modelling for AOP and rolling forecastsWhat - if and scenario analysisData collection to support decision making by BU teamOther adhoc data and report requestsEnsure that Desktop process are continuously created and updated in line with...
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Financial Planning Budgeting Accountant
1 month 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 Analysis Manager
1 month ago
Cairo, Egypt pepsico egpyt 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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onsumer Finance Financial Planning Analyst
1 month 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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Africa Head of Financial Planning and Analysis
1 month 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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Financial Planning Analysis Manager
1 month ago
Cairo, Egypt PepsiCo Full timeGestionar el equipo de implementaci n, dise o y optimizaci n de soluciones t cnicas para negocios Implementa y mantiene los procedimientos operativos y capacitaci n al personal que aseguran la calidad del Requirements Revisi n y optimizaci n del dise o, implementaci n del servicio y Acompa amiento en la revisi n de desempe o de los...
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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...