Planning, Budgeting

Oversee the development and implementation of annual budgets and forecasts. - Analyze financial data to identify trends and potential risks. - Prepare detailed financial models to support strategic decisions. - Coordinate with various business units to gather input and align financial plans. - Prepare accurate and timely financial reports, including monthly,...

**People & Culture Planning and Budgeting Manager**: **What this position is about - Purpose**: In this position, you will be responsible for reviewing, preparing, and ensuring correctness of people-related costs (i.e., Labor Cost) in the company’s 3-year financial plan (ASP) to maintain proper budget allocation and support a smooth operation in Egypt. On...

**Role Purpose**: - Own Radio Budget Planning and Actualization process. - Radio Vendors Management. - Support in setting Radio Technical Strategy. - Manage PO issuance and follow up on Delivery. **Key Accountabilities & Decision Ownership**: **Technical Management**: - Deliver Capex/ Opex DB/LRP while ensuring financial targets, efficient use of...

**Grade**: P5 **Contractual Arrangement**: Fixed-term appointment **Contract Duration (Years, Months, Days)**: 2 years (Subject to availability of funds, satisfactory performance and continuing need for the position.) **Job Posting**: Sep 30, 2024, 12:18:50 PM **Closing Date**: Oct 22, 2024, 4:59:00 PM **Primary Location**:...

**Role Purpose**: This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. Responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardization, delivering...

Description **JOB TITLE** Financial Planning and Analysis Manager | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** We are seeking an experienced and results-driven Financial Planning & Analysis Manager for Financial Planning & Analysis Function for Majid Al Futtaim Global Solutions (GS). Reporting to the Financial Planning & Analysis Lead,...

Overview: Develops company AOP / SBP (Volume, trade spend and Distributor budgets) and ensures execution, plan and execute enablers to deliver company financial KPI’s (Volume, revenue and OCF) enablers such as Distributor expansion plans, periodical credit reviews and credit allocations per distributor and DC. Supports company senior management decision...

Job Summary: The Planning & Reporting Lead will be responsible for coordinating and overseeing all aspects of the planning and reporting process within the organization. This includes developing and implementing effective planning strategies, creating and maintaining accurate reports, and providing valuable insights and recommendations to the management...

Description **JOB TITLE** Financial Planning and Analysis Associate Manager | MAF Entertainment | Head Office **ROLE SUMMARY** The role of Financial Planning and Analysis Associate Manager is to assist Senior Finance Manager in rent process, Capex management, Partnering Real Estate department as well as managing Hyperion system uploads for budget and...

About the job Danone MENA is looking for a highly dynamic **Planning Coordinator **for its Specialized Nutrition Business in the Middle East and North Africa region to be based in **Cairo, Egypt.** This role is designed to: 1. Support planning operations to ensure proper visibility and guarantee 100% stock availability in the markets 2. Contribute to the...

Description **JOB TITLE** Financial Planning and Analysis Analyst | MAF Global Solutions | Finance **ROLE SUMMARY** The Financial Planning and Analysis Analyst plays a crucial role within the financial management team, tasked with conducting detailed financial analysis. They support the team in preparing forecasting and planning files, as well as aiding in...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge 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 would...

**Pays** Egypte **Ville** CAIRO **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans - BSc or MSc in Accounting or Finance - Additional qualification (e.g. CPA or CMA) a plus - Work experience as a Controller or similar...

**Be part of something bigger. Decode the future.** At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We believe...

JLL supports the Whole You, personally and professionally. About JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We’re committed to our purpose to shape the future of real estate for a better world. Our mission is to help organizations around the world achieve their ambitions by owning,...

**The Position** You will be analyzing financial metrics of Middle East, Turkey and Africa region where you will coordinate, review, analyze actual performance vs budget, forecast, prior year for all products sold to a total of 24 countries. You will be reporting to the Financial Planning and Analysis Lead who is based in Dubai. This role involves...

**Company Description**: **Month End Closing** Monthly meetings with Budget Owners for Actual vs Budget variances. Coordinating the monthly accrual process and calculating timing accruals. Ensures the reconciliation of systems (SAP/BI/Hyperion). Ensuring master data quality and verifying the consistency of the customer, product, and internal order...

Establish positioning, identify target audiences, and develop marketing plans with specific objectives across different channels and segments - Meets marketing and sales financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; and initiating corrective actions. - Promoting the company's...

**Job Summary**: **Key Responsibilities**: - **Financial Planning & Analysis**: Lead and develop financial planning processes, including budgeting, forecasting, and long-term financial planning, to support strategic decision-making. - **Budget Management**: Oversee the preparation of budgets and manage the company's cash flow to ensure financial stability...

**Role purpose**: The UK IT & Digital delivery team is responsible for the management of business demand, delivery and governance of the UK CAPEX funded initiatives and to drive business growth. The Programme Manager is responsible for leading large IT & Digital programmes across multiple domains leading complex multi-party teams, taking responsibility at...