Fp&a, Budgeting and Costing Senior Manager

Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

**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:...

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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

**Responsibilities**: **Transformation of Financial Planning from the MU Finance team to GBS** - Along with the GBS Transition Team and the Project Team, ensure smooth transition of all relevant activities from BUs to GBS **Manage Relationship with MU** - Manage the relationship with MU CFO and Finance Managers to ensure smooth transition and then ongoing...

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...

We are looking for a Financial Planning & Budgeting Specialist. You will be part of the finance team, responsible for preparing financial reports and engaged in preparing the yearly budget, monthly reports and business analysis. Also, you will be responsible for analyzing budget proposals, determining funding allocations, and forecasting future...

**The opportunity** **Project**: This is a mixed-use project in the heart of Egypt. We are hiring an ambitious and forward-thinking senior cost consultant to join our established and growing team in Egypt. Monitoring financial performance, financial analysis (including trend analysis) and preparing project performance reports and recommendations for the...

Leverage your abilities and join the dynamic team of a leading **Saudi holding company **that owns a group of companies in the retail and perfume sector And** expanding operations to Egypt.** **Key Accountabilities**: - Develop the organization's annual budget, including the establishment of targets and key deliverables, in coordination with the strategy...

Cost Controller **(Hotels Experiences is a MUST)** - Job Title: Cost Controller. - Location: Alexandria, Egypt. - ** Experience in hotels is a MUST.** **About the Job**: - Cost controllers are responsible for managing the costs of producing goods and services. - They work with a variety of different departments to ensure that production is happening as...

The Senior Accountant will be an integral part of the General Accounting team with significant visibility to many other departments within the organization. Primary duties will be to support the accounting manager as it relates to the preparation and analysis of the plant performance, while adhering to generally accepted accounting principles and company...

**Responsibilities**: **Support planning cycles**: - AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system - Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; - Maintain bases and...

One of the Leading Saudi Holding is looking for the below position for their branch in Egypt, "Budget Analyst" will be responsible for analyzing budget proposals, determining funding allocations, defending budget recommendations against various stakeholders, and forecasting future financial requirements. **Duties/Responsibilities**: - Evaluating budget...

About the company: Shift EV is a fast-growing electric vehicle technology company, based in Cairo, Egypt. Our vision is to accelerate the adoption of electric vehicles in Egypt and the region by developing state-of-the-art electric drivetrain solutions. You will work with world-class technology veterans from MIT, the University of Grenoble, Intel, and...

**Role Profile**: **Role purpose**: He will have the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast. The responsibility extended to include target preparation, negotiation, and communication to different stakeholders internally and with VF group. (S)He is responsible for planning the cycle, communicate with...

**JOB TITLE**: Associate Manager, Operations Cost Accounting **Location**: Cairo, Egypt **OVERVIEW**: **About the role**: The role is part of SC Johnson’s global Manufacturing Finance support organization. The role will have strong interfaces with the regional EMEA Manufacturing leadership team based across multiple locations in the EMEA Region, the...

About the job Manager, Commercial Budgeting & Analysis **Overview** Determining optimal pricing for the commercial products and services to maximize the end objectives (branding, profitability or revenue generation) and analyzing new projects with respect to their feasibility while managing the submission of the annual & quarterly commercial...

**Reports to**: Director of Finance **Location**: Cairo, Egypt **Main purpose of position**: The Treasury, Risk & Compliance Manager at ICARDA plays a crucial role in ensuring that the organization operates effectively, efficiently, and in compliance with relevant regulations, policies, sanctions and standards, both internal and external. Reporting to the...

**Responsibilities**: - Develop financial models through benchmarking and process analysis - Forecast quarterly and annual profits - Prepare cost projections - Analyze and report on current financial status - Conduct thorough research of historical financial data - Explore investment options and present risk and opportunities - Coordinate with the finance...

**Overview** Determining optimal pricing for the commercial products and services to maximize the end objectives (branding, profitability or revenue generation) and analyzing new projects with respect to their feasibility while managing the submission of the annual & quarterly commercial departments OPEX Budget / forecast. **Duties and...