Planning, Budgeting

Responsible of the team in charge of the financial planning process of all the company's branches whose objective is the preparation and monitoring of the plan for the optimization of economic resources and technical capacities in order to achieve the growth and profitability goals expected by shareholders. - Responsible for the generation and reporting of...

**People & Culture Planning and Budgeting Manager**: **What this position is about - Purpose**: In this position, you will be responsible for reviewing, preparing, and ensuring correctness of people-related costs (i.e., Labor Cost) in the company’s 3-year financial plan (ASP) to maintain proper budget allocation and support a smooth operation in Egypt. On...

**Role Profile**: - Govern and Drive the investments of CAPEX and OPEX & Direct cost, ensuring optimum investments plans to achieve Strategic goals & business objectives - Govern and manage the Budget Planning Team community across Technology, to ensure investments (Capex / Opex) are in line with the business priorities & strategy, and to track/assess...

**Role Purpose**: - Own Radio Budget Planning and Actualization process. - Radio Vendors Management. - Support in setting Radio Technical Strategy. - Manage PO issuance and follow up on Delivery. **Key Accountabilities & Decision Ownership**: **Technical Management**: - Deliver Capex/ Opex DB/LRP while ensuring financial targets, efficient use of...

**Grade**: P5 **Contractual Arrangement**: Fixed-term appointment **Contract Duration (Years, Months, Days)**: 2 years (Subject to availability of funds, satisfactory performance and continuing need for the position.) **Job Posting**: Sep 30, 2024, 12:18:50 PM **Closing Date**: Oct 22, 2024, 4:59:00 PM **Primary Location**:...

**Job Discerption**: Act as the decision support function for the Customer Care department and will be Responsible for Customer care short - & long-term planning, analysis and ensure alignment and integrity with strategic directions of the department for Vodafone Egypt, Vodacom & Vodafone group. - Provide reports, assumptions and support to create financial...

**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...

**Role Purpose**: This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. Responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardization, delivering...

Description **JOB TITLE** Financial Planning and Analysis Manager | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** We are seeking an experienced and results-driven Financial Planning & Analysis Manager for Financial Planning & Analysis Function for Majid Al Futtaim Global Solutions (GS). Reporting to the Financial Planning & Analysis Lead,...

Overview: Develops company AOP / SBP (Volume, trade spend and Distributor budgets) and ensures execution, plan and execute enablers to deliver company financial KPI’s (Volume, revenue and OCF) enablers such as Distributor expansion plans, periodical credit reviews and credit allocations per distributor and DC. Supports company senior management decision...

0-2 Years of experience **Location**: Cairo, Egypt **Category**: Financial Planning & Budgeting **Qualifications**: - Bachelor’s Degree in Finance or Accounting required. - 0-2 years of experience in Finance, Accounting, or a related field. - Working knowledge of accounting principles. - Excellent command of English. - Strong communication and...

About Taager Taager is the first B2B startup focused on social sellers - Merchants. We are democratizing the social e-commerce space by enabling budding as well as seasoned entrepreneurs to sell online with no required capital, inventory, or operational experience. We have our Merchants covered from merchandising, warehousing, shipping, cash collection and...

Job Summary: The Planning & Reporting Lead will be responsible for coordinating and overseeing all aspects of the planning and reporting process within the organization. This includes developing and implementing effective planning strategies, creating and maintaining accurate reports, and providing valuable insights and recommendations to the management...

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...

About the job Danone MENA is looking for a highly dynamic **Planning Coordinator **for its Specialized Nutrition Business in the Middle East and North Africa region to be based in **Cairo, Egypt.** This role is designed to: 1. Support planning operations to ensure proper visibility and guarantee 100% stock availability in the markets 2. Contribute to the...

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...

**Pays** Egypte **Ville** CAIRO **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans - BSc or MSc in Accounting or Finance - Additional qualification (e.g. CPA or CMA) a plus - Work experience as a Controller or similar...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

**Be part of something bigger. Decode the future.** At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We believe...

JLL supports the Whole You, personally and professionally. About JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We’re committed to our purpose to shape the future of real estate for a better world. Our mission is to help organizations around the world achieve their ambitions by owning,...