Fp&a Sr Analyst

The FP&A (Financial Planning & Analysis) Systems Analyst plays a key role in bridging the gap between the financial planning & analysis department and IT. They are responsible for managing and improving financial systems, databases, and tools, ensuring they meet the needs of the business and its financial goals. **Key Responsibilities**: - Serve as a key...

**Job Description**: As the FP&A Analyst you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate new ways to analyze the financial results and drive the business...

**Job Summary**: preparation a annual master budget, forecasting and planning processes. Preparing as well as reviewing reports related to the budgeting as needed, and ensuring their compliance with the International Financial Reporting Standards (IFRS), and Hikma’s financial and accounting policies and procedures. **Job duties**: - Analytical skills:...

**Sr. Analyst, Financial Planning and Analysis**: **Overview** This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese. The Hub supports Europe, Turkey & Middle East and Sub-Saharian Africa markets. The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This...

Dsquares specializes in offering loyalty programs that bring our customers closer to their consumers. Through our different range of solutions, we deliver an end-to-end experience, managing and executing all technical, operational, and commercial aspects of our customers’ loyalty programs. From full loyalty programs, couponing solutions to interactive...

**Responsibilities**: - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to MOH, Balance sheet accounts, cash flow and taxes. - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. - Track & analyze the actual spending by plant flow results & identify...

**Responsibilities** **Role**: Support the business in drafting CAR write-ups, Investment breakdown and financial assessments (IRR Calculation) as well as the post audit revaluation for executed capital projects as selected. Monitor the actual spend and provide analysis by detail for performance versus plan and forecast. **Accountabilities**: - Supporting...

Gather, validate, and document business requirements. - Define project scope and objectives in collaboration. - Create comprehensive Business Requirement Documents (BRD) and Software Requirement Specifications (SRS). - Develop User Stories and User Manuals to effectively communicate requirements to the clients. - Utilize UML diagrams to visually represent...

Company Overview: DiDi Global Inc. is the world’s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...

**About Us** Udacity is on a mission to deliver impactful and cutting edge tech education that enables individuals and organizations to unlock their potential. We offer a unique and immersive online learning platform, powering corporate technical training in fields such as Artificial Intelligence, Machine Learning, Data Science, Autonomous Systems, Cloud...

**Role Purpose**: As a Digital Analytics Sr. Specialist you will have the opportunity to work alongside a few squads on a range of different products and services. You will take the lead on reporting, monitoring performance, conducting deep dives to analyse digital KPIs to derive actionable insights and drive digital growth within the...

**About ZealPay**:ZealPay is an innovative Cairo-based technical startup backed by global strategic investors to empower brands with the next generation of payments, loyalty, and AI-powered insights. We provide our merchants with world-class data, analytics & tools to predict consumer behavior using Artificial Intelligence. Merchants can unlock the full...

Contract Type: Full-time - Language: English - Arabic - Working Days: Sun-Thurs - Location: Cairo, Egypt A fantastic opportunity has arisen for a bright and ambitious Analyst to join a fast-growing digital marketing company that possess a portfolio of innovative, high profile brands. **About Assembly Global**: At Assembly, we help brands find the change to...

Conduct research and analysis to identify trends, patterns, and opportunities for improvement. - Work closely with stakeholders to understand their needs, requirements, and goals. - Define project scope and objectives and ensure alignment with stakeholders. - Develop and document business requirements, user stories, and use cases. - Create business process...

About the job Sr. Supervisor, Data Architect **Purpose of the job** - As a solution architect you'll work in a Big Data environment, to lead supervise and contribute to building an elastic, high performance CVM data engineering pipelines, computing and data storage platform that underpins the diverse workloads running on data lake infrastructure. - You will...

**Responsibilities**: - This role will lead the digital media agenda for Snacks & Beverages categories in the market and is responsible for digital strategy, social listening, partnerships with platforms, programmatic media & digital media innovation. This role will also support MENA Marketing Services Manager on key media initiatives - Partner with brand...

**Responsibilities** - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. Including: Volume assumption (local and Export) - Pricing assumption - Provide analysis of...

About the job Sr. Supervisor, Data Platform Developer **Purpose of the job** Building an elastic, high performance computing and storage platform that underpins the diverse workloads running on data lake infrastructure. **Duties and responsibilities** 1. Contribute in executing team plans according to the department strategic vision. 2. Provide strong...

**Role purpose**: Cross Over function to support the organization in identifying and implementing process improvement opportunities to enable optimal services to be delivered to our customers and realize efficiency **Key accountabilities and decision ownership**: - Challenge stakeholders to maximize opportunities from process improvement initiatives -...

**Auto req ID**: 264649BR **Main Purpose**: The role is responsible to team up with the Supply chain team in analyzing and understanding the main components of operating expenses, this includes S&D, MOH and people cost **Key Accountabilities**: - Coordinate with Control to ensure completeness of all accruals (un-recorded liability) - Identify and assess...