Current jobs related to Financial Planning and Analysis Analyst - Cairo - PepsiCo Egypt

  • Strategic Financial Planning and Analysis Manager

    2 weeks ago

    Cairo, Cairo, Egypt Nok Human Capital Full time

    NOK Human Capital is seeking a highly skilled FP&A Manager to join one of the biggest FMCG multinational companies in Egypt.As a key member of the leadership team, the successful candidate will be responsible for leading the financial planning, analysis, and presentations to the leadership team about strategic choices, budgets, forecasts, short- & long-term...

  • Financial Strategist

    5 months ago

    Cairo, Egypt Strategyium Full time

    Strategyium is a dynamic and forward-thinking firm specializing in strategy and advisory services, with a strong focus on finance. We provide top-tier services including financial modeling, M&A advisory, valuation analysis, feasibility studies, investment memos, and due diligence. We are committed to helping our clients achieve their financial goals and...

  • Financial Planning Sr Supervisor

    7 months ago

    Cairo, Egypt Vodafone Full time

    The main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports. **Role purpose**: - Handling Budgeting & Forecasting according to each forecast cycle submitted to the management in collaboration of company plans - Finalize investment cases and new...

  • Business Reporting Senior Analyst

    7 months ago

    Cairo, Egypt Vodafone Full time

    **Description**: As a Business Reporting Sr. Analyst you will be responsible of creating business reports that provide insight into key data points **Job Responsibility**: - Maintain databases and perform updates as necessary - Accurately analyze and collect data for various types of business reports - Create business reports that provide insight into key...

  • Chief Financial Officer

    6 days ago

    Cairo, Cairo, Egypt Top Notch Consultancy Full time

    Job Title: Finance DirectorAbout the Role: Top Notch Consultancy is seeking a seasoned Finance Director to lead financial operations across their salons in multiple regions. This strategic role will drive financial planning and analysis, supporting the company's growth initiatives.Key Responsibilities:Oversee financial planning, budgeting, and forecasting...

  • Sales Associate Analyst

    5 months ago

    Cairo, Egypt Talent Pal Full time

    **Overview** This role is responsible for supporting the MENA FOBO BU Franchise Commercial, finance & planning & other support functions with key reporting and analysis of performance by Channel, Key Customer and Sales Area against key deliverables, Adding value to the reports suite, this role also provides meaningful insights and recommendations to the...

  • Group Fp&a Manager

    7 months ago

    Cairo, Egypt On-Hire Full time

    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...

  • Fintech Business Analysis Supervisor

    5 months ago

    Cairo, Egypt Vodafone Full time

    **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...

  • SEO Analyst

    5 months ago

    Cairo, Egypt Eddy Pump Full time

    EDDY Pump, a rapidly expanding global engineering and manufacturing company, is seeking a **native Arabic-speaking SEO Analyst with fluency in English**. Role: - Plan, develop and implement our SEO strategy - Work towards organic search optimization and ROI maximization - Regularly perform thorough keywords research - Identify key SEO KPIs - Monitor...

  • Business Intelligence Analyst

    1 month ago

    Cairo, Cairo, Egypt Nok Human Capital Full time

    NOK Human Capital: Business Analyst OpportunityWe are seeking a highly analytical and innovative Business Analyst to join our ROW Supply Chain Analytics team. As a key member of our team, you will be responsible for converting data into actionable business intelligence and driving forward-looking opportunities.Key Responsibilities:Develop and maintain data...

  • Senior Financial Manager

    1 month ago

    Cairo, Cairo, Egypt Nok Human Capital Full time

    NOK Human Capital Job OpportunityWe are seeking a highly skilled Senior Accountant to join our team at one of the world's leading distribution companies for oil & gas lubricants.Job Responsibilities:Financial Management:Oversee accounts payable, accounts receivable, treasury, and monthly closing processes.Prepare and analyze financial statements and...

  • Financial Growth Strategist

    4 days ago

    Cairo, Cairo, Egypt BayanTech Full time

    We are seeking a highly skilled Financial Growth Strategist to develop and implement effective investment strategies focused on achieving growth and sustainability for our portfolios at BayanTech.Main Responsibilities:Develop and implement investment strategies to meet growth and sustainability goals for portfolios, analyzing local and international...

  • Senior Business Intelligence Analyst

    3 weeks ago

    Cairo, Cairo, Egypt Nok Human Capital Full time

    NOK Human Capital is seeking a highly analytical Business Analyst to join their team.The ideal candidate will have 3+ years of experience in an analytical field, a Bachelor's degree, and expertise in Excel, SQL, and data visualization tools like Tableau or Quicksight.Responsibilities will include converting data into actionable insights, writing high-quality...

  • Professional Services Data Analyst

    5 months ago

    Cairo, Egypt Contentsquare Full time

    We are seeking a highly skilled and motivated Data Analyst to join our team at Contentsquare. In this role, you will play a crucial part in our value creation and innovation efforts. Collaborating closely with our UX/UI Designers and Customer Success Managers, you will undertake various data analysis projects and services for our clients. As an analyst, you...

  • Strategic Business Data Analyst

    4 days ago

    Cairo, Cairo, Egypt Nok Human Capital Full time

    NOK Human Capital is seeking a skilled Business Analyst to join one of the world's leading E-commerce companies.As a Business Analyst, you will work closely with program, product, and technology teams to define and build innovative experiences for customers. Your analytical skills, attention to detail, and ability to communicate complex ideas will drive...

  • Business Analyst

    5 months ago

    Cairo, Egypt Arrow Electronics, Inc. Full time

    **Position**: Business Analyst Understanding the big picture surrounding the solution to be developed, act as a point of contact for any clarifications regarding the project's deliverables. You will be responsible for collecting, documenting, analyzing, verifying, and communicating requirements for approved Agile software development team projects to the...

  • Senior Pricing Analyst

    5 months ago

    Cairo, Egypt Eaton Full time

    **Role overview**: In this role as a Pricing Analyst, you will partner with Sales, Marketing and Regional Sales team to deliver insights and drive decision making on critical customer deals to drive margin expansion for the business region. You will ensure that the corresponding products and services are value priced in the various sales channels, balancing...

  • Business Analyst

    5 months ago

    Cairo, Egypt Heineken Full time

    At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values: - Passion for consumers and customers - Care for people and planet - Enjoyment of life - Courage to dream and pioneer **Job Purpose** Acts as a business partner to the Supply Chain...

  • Business Analyst

    5 months ago

    Cairo, Egypt Envision Employment Solutions Full time

    Envision Employment Solutions is currently looking to hire a Business Analyst for one of our partners, a multinational financial services company. **Summary**: This position serves as a crucial client-facing role, acting as a bridge between clients and internal teams. You'll collaborate with Relationship and Delivery Managers to translate client needs into...

  • Head of Finance

    5 months ago

    Cairo, Egypt Amgen Full time

    **HOW MIGHT YOU DEFY IMAGINATION?** If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering...

Financial Planning and Analysis Analyst

3 months ago

Cairo, Egypt PepsiCo Egypt Full time
  • Ensure accurate bill-to-plan reconciliation.
  • Maintain historical P&Ls by country.
  • Performance management reporting/decks including insightful commentary on variances and business performance
  • Financial modelling for AOP and rolling forecasts
  • What - if and scenario analysis
  • Data collection to support decision making by BU team
  • Other adhoc data and report requests
  • Ensure that Desktop process are continuously created and updated in line with process changes
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Drive Standardization, Optimization and Harmonisation as per GBS model
  • Participate in Daily/Weekly connects with BU team to review KPIs and performance, Process accuracy and team management
  • Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks
  • Work collaboratively with team members to attain shared objectives, cultivating a positive team atmosphere and actively contributing to a unified work culture
  • Exhibit strong coordination skills in managing tasks and ensuring seamless workflow
  • Coordinate with various stakeholders to gather information and align on objectives
  • Display flexibility in handling changing priorities and adapting to evolving business needs and embrace new challenges proactively.
  • Support in all other FP&A ad-hocs