Financial Planning and Analysis Manager
3 weeks ago
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 actionable insights to senior management. Analyse key performance indicators (KPIs) and variances to drive business improvements.
- Strategic Planning: Assist in the development of long-term strategic plans, incorporating financial projections and scenarios to support business decision-making.
- Financial Reporting: Prepare regular and ad-hoc financial reports for management and other stakeholders. Ensure accuracy and completeness of financial information presented.
- Business Partnering: Collaborate with cross-functional teams and department heads to provide financial guidance, support, and analysis on various initiatives, projects, and investments.
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Financial Planning and Analysis Supervisor
3 weeks 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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Specialist Financial Planning Analysis
3 weeks 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 Manager
3 weeks 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 Manager
3 weeks ago
Cairo, Egypt PepsiCo Egypt Full timeResponsibilitiesAccountable 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...
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Financial Planning And Analysis Head
3 weeks 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
3 weeks 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
3 weeks 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
7 days 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
3 weeks 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 Analyst
3 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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Financial Planning And Analysis Head
3 weeks 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 and Analysis Senior Analyst
3 weeks 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
3 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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onsumer Finance Financial Planning Analyst
3 weeks 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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Financial Planning Analysis Manager
3 weeks 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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Africa Head of Financial Planning and Analysis
3 weeks 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
3 weeks 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...
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Cairo, Cairo, Egypt First Abu Dhabi Bank (FAB) Full timeJob 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...