Financial Planning and Analysis Senior Analyst

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....

Financial 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...

Responsibilities:• 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.•...

Responsibilities: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...

Lead 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,...

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...

Senior Financial Analyst 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...

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 financial risk,...

Analyze 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...

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...

Responsibilty: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...

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...

Managing 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...

ECH is an Egyptian joint stock company complying with the Egyptian Capital Market Law No. 95 of 1992 and the Financial Regulatory Authority, established at the end of 2018. ECH’s main goal is to provide financial services with the highest standards of ethics and quality steaming from our team proficiency and integrity. ECH is an equal employer and supports...

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...

ECH is an Egyptian joint stock company complying with the Egyptian Capital Market Law No. 95 of 1992 and the Financial Regulatory Authority, established at the end of 2018. ECH's main goal is to provide financial services with the highest standards of ethics and quality steaming from our team proficiency and integrity. ECH is an equal employer and supports...

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 financial risk,...

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures of Transmar.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and...

Responsibilities: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...

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...