Financial Planning Supervisor

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....

Advise and support hand in hand in the preparation of the annual financialplans for all business departments and linesAssisting in the valuation process through preparing 5 years forecastMonthly closing analysis and reporting to the top managementAnalyze past results, perform variance analysis, identify trends, and makerecommendations for...

Advise and support hand in hand in the preparation of the annual financialplans for all business departments and linesAssisting in the valuation process through preparing 5 years forecastMonthly closing analysis and reporting to the top managementAnalyze past results, perform variance analysis, identify trends, and makerecommendations for...

Reports to:Senior Director, Financial Planning and AnalysisPurpose: Under the supervision of the Senior Director, Financial Planning and Analysis, the job holder will be responsible for data preparation, reporting and analyzing The American University in Cairo’s (AUC) financial statements, and conducting in-depth variance analysis of actuals versus...

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,...

Job Description:support Budgeting, Financial planning, and performance evaluation functions. Compile all required data from different segments to prepare annual budgets, on the departments level and entire company level.  Developing periodical consolidated operational budgets and rolling business plans.Prepares monthly, interim, and annual management...

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...

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...

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...

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,...

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...

General PurposeOversee all related fiscal processes in a company. Expand business models that affect budgets, and company disbursements. Responsible for reviewing and approving all department budgets.Key Responsibilities / Tasks•Joint responsibility of the heavy planning calendar including the submission process and timeline, and the required reporting...

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...

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,...

Ensure accurate bill-to-plan reconciliation.Maintain historical P&Ls by country.Performance 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...

Manage planning shared folders and ensure compliance with governance policies.Manage monthly internal calendars and ensure timely completion of tasks.Reconcile SAP, DAPLR, and HFM on country/brand level for all P&L lines.Manage G&A (Historical, Dashboard, Actualization, Tracking, CoC, Forecast, and AOP Build up).Calculation of Operating Cash FlowCreate and...

Responsibilty: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...

Excel Proficiency: Utilize advanced Excel skills to develop and maintain financial models.Financial Modeling: Create detailed financial models to support decision-making processes.Data Analysis: Conduct in-depth financial analysis to provide insights on financial performance.Budgeting and Forecasting: Assist in the preparation of budgets and forecasts,...

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...

Supply Chain Planning Supervisor (MRP)Responsibilities Creating Monthly MRP Plan based on production needs and available inventories.Sharing MRP plan with Bern planning organization for relevant SKUs.Identifying risks and opportunities and proposing constrained scenarios to maximize service.Validating production and material plans in Weekly Plan Review...