Budgeting and Analysis

Responsibilty: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...

Performing 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...

Responsibilities :• 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...

Responsibilities: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...

Responsibilities: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...

Developing, 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....

Job 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...

A 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...

Provides 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...

Responsibilities: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...

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...

Responsibilities:• 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,...

Develop 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...

Financial 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...

**What you’ll do**: **Key Accountabilities**: - Managing a team of business analysts for fintech products and services. - Provide consultation service for Business Units with the support of the Architecture and Technical Domain teams. - Actively participate in the IT business roadmap planning activities, by supporting the business departments in creating...

ResponsibilitiesAccountable 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...

Job 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...

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 manner.Providing commentary for...

Job 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 &...

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...