Senior budget analyst

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...

Responsibilty:Evaluating budget proposals and funding requests.Collaborating with project managers to develop a budget.Conducting cost-benefit analyses to determine value.Approving or rejecting funding requests.Determining whether budget proposals are in compliance with regulations.Defending budget recommendations against management.Developing a final...

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...

Evaluating budget proposals and funding requests.Collaborating with project managers to develop a budget.Conducting cost-benefit analyses to determine value.Approving or rejecting funding requests.Determining whether budget proposals are in compliance with regulations.Defending budget recommendations against management.Developing a final budgetary agreement...

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...

Senior Supply Chain Analyst3 - 5 years of experience.Bachelor degree of Civil or Mechanical Engineering.Strong communication skills.Strong negotiation skills.

Identifying and analyzing business needs and translating them into technical solutions.The Senior Business Analyst will be responsible for gathering and documenting requirements, creating functional specifications, and working with cross-functional teams to ensure that the solutions meet business needs.Work with business stakeholders to identify and analyze...

As a Financial Analyst in a company within our network, you will be responsible for providing financial analysis and support to the organization. This includes analyzing financial data, creating financial models, and making recommendations to management on financial performance and strategies. The Financial Analyst will work closely with other departments...

Job DescriptionDescriptionThe Analyst contributes to all phases of the project cycle, including project origination, structuring, execution, implementation, and monitoring. The Analyst will take responsibility for the tasks given by senior team members, which may include comprehensive due diligence, financial and market analysis, and post-signing...

Senior CRM AnalystQUALIFICATIONSBachelor’s degree or higher in business, economics, or engineering3-4 years of relevant experience in an analytics role (preferred in retail industry).Advanced analytical data tools mastery (MS Excel & PowerPoint, SAP BI, etc.) – Excel is a must haveAttention to detail and accuracy.Data Visualization tools is a...

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...

Our client offers world leading integrated solutions for the care of people with reduced mobility and related conditions. Based on extensive knowledge and advanced technology we provide superior medical equipment for safe patient handling and hygiene, medical beds and Therapeutic Support Systems, wound healing, DVT prevention, disinfection and diagnostics....

We are looking for an experienced business analyst support who would be responsible for maintaining/refreshing WBRs and other analytical frameworks setup by senior analysts. They would also be required to build simple reports, take up dive deep requests, make changes to existing analytical frameworks, provide adhoc data support to Ops stakeholders and carry...

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...

Senior ERP Analyst (NetSuite)Passionate about cloud-based solutions and technology.5+ years ERP consulting experience and at least 1-2+ years working with Oracle NetSuiteSuiteFoundation CertificationNetSuite Administrator Certification preferredDemonstrated understanding & experience with basic ERP system modules including core financials, OneWorld,...

About Our Client: Selling expenses analysis & projection. profitability analysis. Sales volumes analysis. Drive the budgeting and forecasting process for the company. Skills A bachelors in accounting business management finance or similar. Minimum 5 years of experience as a budget analyst or similar. SAP knowledge is a...

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:• Preparation and consolidation of management reporting in HFM for several country markets• Responsible for P&L split by country through Shuttle tool• Preparation of consolidated budget and forecast with analysis versus actuals• Design and implementation of dashboards to monitor financial KPIs• Close coordination...

Management of project costs in accordance with approved project budgets and business delegated authority limits. Management of project P&L cash flow and reporting as it relates to companys key projects and customer contracts. Support the TimeBooking process to enable onbudget project delivery and cost analysis. Consideration of financial impacts...

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...