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,...

Duties: - Preparation of annual operating budget - expenses/donations/cash flow/capex. - Categorize in/out of budgets RFs. - Reporting actuals vs budget. - Financial deck monthly reporting. - Prepare a quarterly forecast for OPEX/donations/CF/Capex. - Prepare business cases/write-ups as needed. - Prepare monthly dashboards for the executive committee. -...

**Full job description** Job Overview: We are seeking an experienced and detail-oriented Infrastructure **Planning Engineer** to join our team. **Responsibilities**: - Develop project plans, timelines, and budgets for road and infrastructure projects. - Coordinate with project stakeholders including clients, contractors, and subcontractors to ensure...

**Role Purpose**: The Planning and Investment team play a pivotal role in driving the right investment for VB Group product delivery to achieve the greatest value for Vodafone. They work closely with a wide variety of stakeholders, collaborating with Portfolio Clusters, Technology, Lean Portfolio Management (LPM) and Finance to establish a cadence and...

**Job Requisition ID**:165585 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more...

The Planning and Project Manager will be responsible for overseeing the planning, execution, and successful completion of construction projects within Nawy Unlocked. This role will require strong leadership, excellent communication skills, and the ability to manage projects across various departments. - Project Planning: Develop detailed project plans,...

Lead the financial planning and budgeting processes, including long-term financial forecasting. - Develop and implement financial models to support business decision-making. - Analyze financial performance, identify trends, and provide strategic recommendations. - Monitor variances between actual results and forecasts, providing insights and corrective...

**Role Purpose**: - The Strategy, Planning is accountable for and managing a team in the: - Developing, aligning and updating department strategy & Liaise with Vodafone Group for best practices in business, new strategic initiatives, projects, and implementing group guidelines and KPIs. - Lead the Projects planning to ensure P&FM projects success. -...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

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...

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...

**Key Responsibilities**: - Lead the annual budgeting and quarterly forecasting processes. - Prepare and present financial reports to senior management. - Conduct variance analysis and provide insights on financial performance. - Collaborate with cross-functional teams to support strategic decision-making. - Implement process improvements and enhance...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

Egypt (Cairo) - Information Technology - Hybrid - Experienced Professionals **Department**: Digital Enterprise Platform, Digital & Technology Platform Services. **Location**: Egypt, Cairo. **A Configuration Lead in the Product Team** acts as the key player in collecting the business requirement, writing technical & functional specifications & proposing...

**Role Purpose**: As part of Vodafone’s strategy to adopt a GEN AI technologies, One AI Factory was established to develop and deliver GEN AI products across different local markets The PMO/Budget Controller/Demand Manager will support the GEN AI Factory Lead in managing the overall project scope, plan, and budget for the One AI Factory initiative. This...

**The Organisation** Plan International is an independent development and humanitarian organisation that advances children’s rights and equality for girls. We believe in the power and potential of every child but know this is often suppressed by poverty, violence, exclusion and discrimination. And it is girls who are most affected. Working together with...

The role of an **EPM Senior Consultant specializing in Planning** involves providing expertise and guidance in the implementation and optimization of Enterprise Performance Management (EPM) solutions with a focus on Planning modules. The consultant works closely with clients to understand their business requirements and design solutions that align with their...

**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...

**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...