Budget and Activity Planning Executive

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION Responsible for the development of the Cluster implementation plan for the Global/ MENA brand activation strategy by creating a cohesive vision for all Omnichannel (Trade Marketing & Visual Merchandising) initiatives and activities and ensure excellent implementation of marketing plans. The role is to elevate...

**Role Purpose**: This is a commercial role, with activities that includes sales forecasting methodology and governance. In this position you'll work closely with VBU functional areas management and VBU cross functions, development of commission schemes and identifying sales reporting requirements, analysis - Accountable for the sales forecasting methodology...

**Role purpose**: - Develop, integrate VF Egypt Technology budget plans and financials on a quarterly, yearly (9+15) and LRP (3-5 years) basis. Analyse, review budget submissions and provide recommendations/scenarios to support the TLT/ExCo’s member’s decisions. - Drive the investments of CAPEX and OPEX, ensuring optimum investments plans to achieve...

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...

**Responsibilities**: - Optimize cargo flow to ensure maximum profitability - Match demand and supply forecasts for maximum profitability and asset utilization - Set and execute repositioning plans - Reduce Storage and Repositioning costs - Plan fleet allocations across all destinations - Plan maintenance and repair activities **Qualifications**: - 1-3...

**Responsibilities**: - AOP Commercialization for a specific Brand for a MU: - Commercializing and adapting AOP to suit the specific market needs of the brand and the MU. - Focus on driving the commercial objectives of the brand and CU, within the AOP set by the “Develop “team - Presents and aligns “Activate Marketing Manager / Director” -...

**Job Description**: - Build/maintain complex financial and decision-making models to evaluate ROI and develop meaningful insights and actionable -recommendations - Monitor and analyze actual performance against budgets and forecasts to create and distribute monthly reporting - Provides financial guidance to management regarding business opportunities and...

**Company**: MCV INDUSTRY ( egypt) - **Job Purpose**: Implement and process master plan in SAP and follow up all orders related to models inside work schedule Collect the information required by first detailing the activities involved in the project, fitting those in the timelines, calculating the materials, manpower and machinery required to execute these...

About the job Lead, Transmission Budget planning & control **Purpose of the job** Coordination between Transmission platforms and across Technology teams to support QoS, B2B, ELOB and Fixed Network New / Upgrade requests, tracking progress, and leading communication with Commercial teams to transform Fixed requirements into technical solutions. **Duties...

Cairo, Egypt - Posted 11 hours ago - Expires in 2 months - Ref:JB5088113 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Entry Level - Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need...

Assist and prepare a budget based on the organization's performance, estimated revenue, expense reports, and past budget numbers. - Review operating budgets periodically to analyze trends affecting budget needs. - Consults with unit heads to ensure adjustments are made in accordance with plan changes in order to facilitate long-term planning. - Reviews...

About the job **You’re looking for fulfillment, we’re looking for You!** **Compensation, Budgeting & Payroll Manager** As a Compensation, Budgeting & Payroll Manager you will be responsible for implementing the Danone’s reward strategy so that its reward outcomes meet current and future business needs and are consistent with the organization’s...

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...

Responsible for the planning, organizing and execution of the school activities within the Student Life Department. Key Responsibilities: - Organizing and planning school events for the entire academic year in order to put together set dates within the school calendar for these events, as well as setting clear deadlines and responsibilities of people...

**Description**: - The Demand Authority provides expert knowledge, working to the technology strategy and aligning the market demands and financial and commercial plans. They ensure, through planning and analysis, the transformation of business demands from ideas into defined and agreed Network and/or IT deliverables. The Demand Authority focusses on demand...

The purpose of this role is to provide support and assistance in all areas of managing the client’s business and keeping day to day activities running smoothly. Job Title: Client Executive **Job Description**: Key responsibilities: Works collaboratively with colleagues and (where appropriate) local markets across Dentsu to meet client service...

**Purpose of the job** Coordination between Transmission platforms and across Technology teams to support QoS, B2B, ELOB and Fixed Network New / Upgrade requests, tracking progress, and leading communication with Commercial teams to transform Fixed requirements into technical solutions. **Duties and responsibilities** - Act as interface with...

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 purpose of this role is to provide support to the senior team, taking responsibility for all administrative tasks within the team to ensure campaigns run smoothly and to plan. Job Title: Senior Planning Executive **Job Description**: Key responsibilities: Effectively supports the day to day planning on key accounts in collaboration with senior team...

**Auto req ID**: 286355BR **Role**: To create adequate focus on Technical Safety & Environment agenda. To support the implementation of PepsiCo Global EHS Management System (GEHSMS) at Egypt BU level. Furthermore, to liaise with Projects & Engineering teams as well as Plant EHS Managers to fully implement engineering EHS standards & requirements (e.g....