Fp&a Manager

One of the big multinational FMCGs companies is looking to hire a detail-oriented, highly analytical FP&A Manager! Key responsibilities: - Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. - Develop and maintain complex financial models to support decision-making across the organization. - Analyze financial...

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...

**Senior FP&A Controller, NME Cluster** Prepare monthly statements by collecting, analyzing, and investigating variances; summarize data, information, and trends. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data. The FP&A controller will work alongside the...

**_Brief Job Description _** - Preparing and Controlling the company’s annual budget and monthly rolling forecasts - Consolidating and analyzing financial data including the costing per SKU, and reporting the monthly financial statements with the related analysis, clarifications and KPIs. **_Detailed responsibilities _** - Identify and comprehend business...

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Analyst to join their team. As an FP&A Analyst, you will play a critical role in financial planning, budgeting, forecasting, and analysis to support strategic decision-making and drive business growth. You will collaborate with cross-functional teams and senior...

**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...

**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:...

**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...

**Role Brief**: We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. Responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports....

**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...

About the job The primary responsibility of this role is to prepare and analyze monthly, quarterly, and annual financial reports. **Accountabilities**: Financial Reports Analysis - Conduct variance analysis on P&L (Profit and Loss) statements to identify key drivers and trends. - Assist in the preparation of presentations and financial materials for...

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...

**FP&A Financial Planning & Analysis Manager (Large Real Estate)** **Main duties, tasks, and responsibilities**: - Create / update financial feasibility studies for new and running projects, calculating the main financial KPIs (NPV, IRR, PBP, GPM, Funding Gap, etc.) - Implement sensitivity analysis and “what if scenarios” for financial modeling to...

Overview: This role is a key one in the Financial Planning and Analysis area. Act as the business partner to Egypt BU Global procurement and Supply Chain Agriculture teams dealing with a different stakeholder across Food and Beverage business. **Responsibilities**: - Participate in the annual operating plan build up for direct materials for Egypt business...

About Shift EV: At Shift EV, our mission is to accelerate the transition to electric mobility. Our near-term path is to build and localize technologies that reduce the cost of electric vehicles and unlock financial savings for our customers. We are seeking a talented and dynamic individual to join our Finance team as a Financial Planning & Analysis Analyst....

A Multinational company is looking forward to hire a Finance Manager, someone with 8+ years in Planning and analysis, budget control, and withe previous experience in Accounting, and cost management. we are looking for someone who will be responsible for the following. - Preparing business activity reports, financial statements, and forecasts ensuring...

Overview: Assist the Finance Director in providing the analytical and planning support to the MU Operations (Supply Chain, Sales and HR) leadership to help in delivering operational excellence across MOH, S&D and People costs. The FP&A manager is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

**Responsibilities**: - Responsible for timely and accurate data collection, data analysis and managing calculations on Europe Procurement managed contracts payment terms and Year end payment clause. Preparation and distribution of the data files, consolidate feedback and follow up on queries and discrepancies. - Reconciliation of payment terms between...