Financial Planning
22 hours ago
We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries.
But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe **when they’re free** to be themselves, grow, travel and develop, **amazing things can happen for our business**.
That’s why our employees, from around the world, choose to be a part of JTI.** It is why 87% of employees feel happy working at JTI.** And why we’ve been awarded **Global Top Employer status, eight years running**.
So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.
**Financial Planning & Analysis Manager**
**Position purpose**:
In this role, you will be responsible for:
- Leading the FP&A requirements for the Egypt market
- Ensuring all financial plans are complete, robust and submitted on time and that monthly results are analyzed fully against the plan
- Ensure Management receives quality and timely reporting on financial performance
- Supporting the business with ad-hoc planning related to any new project or proposal.
**What will you do - responsibilities**:
- Own and lead the financial planning and submission process. Actively plan the submissions for key planning cycles and communicate with stakeholders ahead of time to ensure all internal submission deadlines are met. Ensure plans developed are robust, accurate and well defined. Work with the Finance Director and other stakeholders to review and scenario test the plans, actively looking for weaknesses to mitigate and opportunities to exploit. Ensure the planning cycles are submitted to the region on time in each cycle.
- Maintain and enhance processes for analysing financial performance each month. Ensure that all stakeholders are supporting the variance analysis with quality insights on a timely basis. Where needed, support stakeholders in developing new processes, templates and systems enhancements to make reporting faster and more accurate.
- Deliver the monthly financial reporting analysis on time and with high quality. Ensure all regional and HQ submissions are made on time. Ensure the FD is briefed on any key issues prior to submission. Complete all monthly reporting as required by management with a full and concise analysis of variance drivers and brief the FD and other stakeholders as needed. Continually look for reporting improvements (process or content) to enhance either the timeliness or relevance of the analysis.
- Support the Finance Director and other stakeholders with all ad-hoc modelling and scenario planning requests, primarily focused on volume, mix and pricing performance. Ensure results are high quality and presented in a logical manner to allow fast decision-making. Where appropriate, highlight other opportunities and risks not seen in the modelling requested.
**Who are we looking for - requirements**:
- You have at least 5 years of experience in Egypt in financial planning and analysis combined with international and group reporting experience Proven communication and self-starter skills. Exposure to an FMCG environment is a plus
- English fluency, Arabic fluency. Advanced Excel and Thinkcell skills. Exposure to TM1 or other planning systems, and Microsoft Dynamics are an asset.
**Recruitment process**:
Thank you very much for your interest in the role. You are welcome to apply.
-
Financial Analyst
3 weeks ago
Cairo, Egypt Taager Full timeWe are searching for a thoughtful, well-rounded Financial Analyst. A financial analyst is responsible for financial planning, analysis, and projections. The forecast future revenues and expenditures to establish cost structures and determine capital budgeting for projects. **What you'll do**: - Perform financial forecasting, reporting, and operational...
-
Financial Expert for Emerging Markets
4 days ago
Cairo, Cairo, Egypt international finance corporation Full timeThe International Finance Corporation (IFC) is a member of the World Bank Group, focusing on private sector development in emerging markets. Our mission is to create opportunities and leverage the power of the private sector to end extreme poverty and boost shared prosperity.About IFCIFC works in over 100 countries, utilizing our capital, expertise, and...
-
Strategy and Planning Lead
2 days ago
Cairo, Egypt Vodafone Full time**Description**: The Strategy and Planning Lead provides expert knowledge to support with planning, developing, communicating and implementing Vodafone's strategy for the entire Vodafone Group and manages the delivery of strategic initiatives working closely with internal partners. The Strategy and Planning Lead focusses on delivering strategic and planning...
-
Senior Trade Adviser
22 hours ago
Cairo, Egypt Foreign & Commonwealth Office Full timeJob Description (Roles and Responsibilities) The Department of International Trade at the British Embassy in Cairo has a vacancy for a **Senior Trade Adviser** who will lead the **Financial & Professional Services and Technology **sectors**, job grade, Higher Executive Officer (HEO). We are looking for a highly motivated and enthusiastic self-starter, with...
-
Senior Executive
3 weeks ago
Cairo, Egypt Top Business Human Resources Full timeJob Description: - Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. - Advise on investment activities and provide strategies that the company should take - Maintain the financial health of the organization. - Analyze costs, pricing, variable contributions, sales results and the...
-
People Cost Decision Support Business Partner
2 weeks ago
Cairo, Egypt Vodafone Full time**Description**: Responsible for Fixed Line product (VDSL & Gated Community). This includes managing the fixed portfolio throughout the Products financial & non-financial performance against trends and targets and provide deep monthly revenue/cost analysis., and working closely with variety of stakeholders, to deliver winning products. It also includes...
-
Head of Finance
4 weeks ago
Cairo, Egypt Amgen Full time**HOW MIGHT YOU DEFY IMAGINATION?** If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering...
-
Fp&a Sr. Manager
2 weeks ago
Cairo, Egypt PepsiCo Full time**Auto req ID**: 267747BR **Role**: Assist the CFO in providing the analytical and planning support to the MU to help in the diagnosis and resolution of key issues, improve understanding of MU economics, and facilitate the development of short-term and long-term performance targets. The FP&A Sr. manager is responsible to team up with the commercial and...
-
General Manager
22 hours ago
Cairo, Egypt Rawaj - Human Capital Management Full time**Role** The General Manager for Egypt will report directly to the founders and be a leading member of the our company team, driving the take-off and growth of the platform in Egypt. Primarily, the BDM will be responsible for developing and executing on our market launch strategy, driving new business and revenue growth and hiring our local team. This will...
-
Pricing Team Leader
2 weeks ago
Cairo, Egypt Vodafone Full time**Description**: This role is key to enhancing our opportunities in the highly dynamic and competitive Egyptian market, by doing the proper analysis for the commercial viability of new ATL and BTL propositions for the Vodafone Egypt base in order to guarantee that pricing is designed so commercial benefits outweigh commercial risks. This role plays a key...
-
Sr. Finance Officer
22 hours ago
Cairo, Egypt Pathfinder International Full time**Job Summary**: Serves as the primary support for the finance functions of Pathfinder country offices. Ensures that all field financial activities are managed and administered according to Pathfinder and donor regulations and policies. Assists with financial capacity building and development provided to field offices. Focuses on accounting, financial...
-
Fp&a Manager
2 weeks ago
Cairo, Egypt PepsiCo Full time**Auto req ID**: 278773BR **Role** 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...
-
Cairo, Egypt Education Development Center Full timeCompany Description **Education Development Center (EDC)** is a global nonprofit that advances lasting solutions to improve education, promote health, and expand economic opportunity, with a focus on vulnerable and under-served populations. Since 1958, we have been a leader in designing, implementing, and evaluating powerful and innovative programs in more...
-
Cairo, Egypt Education Development Center Full timeCompany Description** Education Development Center (EDC)** is a global nonprofit that advances lasting solutions to improve education, promote health, and expand economic opportunity, with a focus on vulnerable and under-served populations. Since 1958, we have been a leader in designing, implementing, and evaluating powerful and innovative programs in more...
-
Taxation Manager
2 weeks ago
Cairo, Egypt Vodafone Full time**Role purpose**: **Key accountabilities and decision ownership**: Tax Planning, Advisory & Business Support: - Analyze tax strategy and Support CFO/CEO Shareholders and board of directors with info regarding tax implications & opportunities - Manage potential tax risk, plan and assess company’s tax obligations in light of the enacting and upcoming tax...
-
Associate Project Manager
2 weeks ago
Cairo, Egypt VMware Full time**Overview of VMware**: VMware is the leader in cloud infrastructure, business mobility and virtualization software. A pioneer in the use of virtualization and automation technologies, VMware simplifies IT complexity across the entire data center to the virtual workplace, empowering customers with solutions in the software-defined data center to hybrid cloud...
-
View
2 weeks ago
Cairo, Egypt United Nations Development Programme (Egypt) Full time**Programme Specialist - National consultant - EVAW**: **Advertised on behalf of**: **Location**: - Cairo, EGYPT**Application Deadline**: - 30-Jun-23 - **(Midnight New York, USA)** **Time left**: - 9d 23h 35m**Additional Category**: - Gender Equality**Type of Contract**: - Individual Contract**Post Level**: - National Consultant**Languages...
-
Executive Chef
2 days ago
Cairo, Egypt Hospitality Development Company Full timeExecutive Chef Responsibilities: - Ensuring promptness, freshness, and quality of dishes. - Coordinating cooks' tasks. - Implementing hygiene policies and examining equipment for cleanliness. - Designing new recipes, planning menus, and selecting plate presentations. - Reviewing staffing levels to meet service, operational, and financial objectives. -...
-
Corporate Sales Executive
22 hours ago
Cairo, Egypt Vodafone Full time**Description**: Generating/increasing revenue growth with existing/new corporate accounts in specific industry/segment/territory through selling VF products and services through developing, winning, project managing and execution of new and renewal bids, with the main purpose of driving penetration in the accounts and increase customer satisfaction. **Job...
-
Senior Sales Executive
2 days ago
Cairo, Egypt Vodafone Full time**Description**: Generating/increasing revenue growth with existing/new corporate accounts in specific industry/segment/territory through selling VF products and services through developing, winning, project managing and execution of new and renewal bids, with the main purpose of driving penetration in the accounts and increase customer satisfaction. **Role...