Financial Planning and Analysis Analyst

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Lead to join our team. As the FP&A Lead, you will play a key role in driving strategic financial planning and analysis initiatives, providing insights that support decision-making and drive business growth. You will oversee the budgeting and forecasting...

Consolidate & analyse Financial Data (budgets, income statement forecasts, etc) taking into account company's goals and financial standing. - Provide creative alternatives and recommendations to reduce costs and improve financial performance. - Assemble and summarise data to structure sophisticated reports on financial status and risks. - Develop financial...

**Responsibilities**: - Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. - Assist with strategic financial management activities including annual budget development, financial planning and reporting. - Review and challenge the...

**JOB TITLE**: Senior Analyst, FP&A - Gulf **Location**: Cairo, Egypt **OVERVIEW**: **About the role**: The purpose of this role is to partner with the commercial teams responsible for Gulf to drive Net Sales growth, Optimize Trade Spending and increase profitability by close P&L analysis including product/country mix optimization, pre and post promo...

We were born out of a deep desire to make shopping a little _more magical_ for everyone. You see, we know that shopping isn't just about acquiring things. It's about the rush you get when you find the perfect item that speaks to your soul It's about the joy you feel when you finally own something you've been dreaming about for ages. We're here to rewrite...

The Financial analyst is responsible for tracking Azdan'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. Responsibilities for Financial Analyst - Provide analytical, forecasting, reporting, and...

One of the Leading Saudi Holding is looking for the below position for their branch in Egypt, "Financial analyst" are responsible for financial planning, analysis and projection for companies and corporations. They forecast future revenues and expenditures to establish cost structures and determine capital budgeting for...

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,...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

Financial Planning & Analysis Manager **Department**: Finance **Background & Industry**: Any industry could work but would be great if they had experience in fulfilment/logistics/last mile/retail/FCMG that could relate to our business models. Startup experience would be highly advantageous. **Desired Ex - Companies**: Any leading startups, or big...

Develop and maintain financial models to support the annual budgeting process and ongoing forecasting. - Work closely with business leaders to understand their financial needs and provide insights to support decision-making. - Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve...

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...

Envision Employment Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial services company. **Summary**: Head of Financial Planning and Analysis is responsible to partner with all the African market business leads we operate in, providing insight, recommendations and...

**Role Purpose**: - Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties. - Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs **Responsibilities**: - Assist in the preparation of VSSE...

About NCR NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries. Title: Finance Analyst Grade: 10 & KEY AREAS...

About NCR NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries. Title: Finance Analyst Grade: 10 Location:...

**وصف الوظيفة**: Job Responsibilities: - Budget and latest estimate preparation - Data Collection - Data analysis - Consolidation - Departments interaction - Follow up - Monthly reporting - Preparing and communicating accurately - Actual vs. budget variance and business analysis - Department’s interaction. - Consolidate and analyze financial...

We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. **Responsibilities**: - Responsible for timely & accurate delivery of internal reports. - Gather data and follow up on...

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

**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...