onsumer Finance Financial Planning Analyst
4 weeks ago
1) 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 financial reviews. Dishoarding.
6) Prepare, organize the activities of preparing financial packs and ad-hoc.
7) Prepare actual business performance versus budget/forecast on timely basis by cost center and line of business. In addition to analyzing variations from plan.
8) Preparing, organize and supervise the activities of preparing / automating financial performance KPIs.
9) Analyze the P/L, BS by all divisions and all dimensions.
10) FTP calculation.
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Financial Planning and Analysis Analyst
2 hours ago
Cairo, Egypt PepsiCo Full timeFinancial 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...
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Finance Analyst
4 weeks ago
Cairo, Egypt LikeCard Full timeWe are seeking a talented and detailoriented Finance Analyst to join our team. as a Finance Analyst you will be responsible for analyzing financial data preparing reports and providing insights to support strategic decisionmaking. The ideal candidate should have a good background in finance excellent analytical skills and the ability to work collaboratively...
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Financial Analyst
4 weeks ago
Cairo, Egypt HSA Group 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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Financial Analyst
4 weeks ago
Cairo, Egypt Property Finder 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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Finance Analyst
4 weeks ago
Cairo, Egypt BP Egypt Full timeResponsiblity: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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FPA Analyst
4 weeks ago
Cairo, Egypt Beltone Financial egypt Full timeDeveloping, 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...
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Investor Relations Analyst
3 weeks ago
Cairo, Egypt Elite financial Consultancy House Full timeECH 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...
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Financial Planning And Analysis Head
4 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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Financial Planning And Analysis Head
4 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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Investor Relations Analyst
3 weeks ago
Cairo, Cairo, Egypt Elite financial Consultancy House Full timeECH 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...
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Senior Financial Analyst
4 weeks ago
Cairo, Egypt MaxAB egypt Full timeResponsibilty: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 Analysis Specialist VOIS
1 week 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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Financial Planning Manager
4 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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Business Finance Analyst
4 weeks ago
Cairo, Egypt Schneider Electric Egypt mea Full timeResponsibilities:• 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...
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Financial Planning and Analysis Supervisor
4 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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Financial Analyst
4 weeks ago
Cairo, Egypt Simera Cairo, Egypt Full timeAs 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...
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Financial Planning Analyst
4 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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Senior Financial Analyst
2 weeks ago
Cairo, Cairo, Egypt Philip Morris International Full timeDo you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...
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Project Cost Analyst
3 weeks ago
Cairo, Egypt Tawzef for Recruitment & HR Consultancy Full timeManagement 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...
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Senior Financial Analyst
4 weeks ago
Cairo, Egypt Classera egypt Full timeSenior 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...