Financial Planning

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...

**Key Responsibilities**: - Lead the annual budgeting and quarterly forecasting processes. - Prepare and present financial reports to senior management. - Conduct variance analysis and provide insights on financial performance. - Collaborate with cross-functional teams to support strategic decision-making. - Implement process improvements and enhance...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

This is a full-time on-site role for a Financial Analyst located in Cairo, Egypt. The Financial Analyst will be responsible for financial planning, analyzing financial data, preparing financial statements, conducting finance-related tasks, and financial reporting. **Qualifications** - **Bachelor's degree in finance, is a must.**: - **Experience in...

**The Big Picture**: DigiSay is a leading MPN (Multi-Platform Network) in the MENA region that has diversified its portfolio of services to be specialized in the media sector but aiming for those services to be scalable and technology-based. DigiSay's objective is to become one of the biggest digital media companies in the EMEA region using technology...

Lead the financial planning and budgeting processes, including long-term financial forecasting. - Develop and implement financial models to support business decision-making. - Analyze financial performance, identify trends, and provide strategic recommendations. - Monitor variances between actual results and forecasts, providing insights and corrective...

The Role **Requirements**: Skills - Forward Thinking. - Business Acumen. - Internal & External Networking. - Team Empowerment & Development. - Customer Centricity. Technical skills: - Strong knowledge of manufacturing processes, capacity planning, and inventory management principles. - Demand planning and forecasting. - Strong Presentation skills. -...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

Oversee the development and implementation of annual budgets and forecasts. - Analyze financial data to identify trends and potential risks. - Prepare detailed financial models to support strategic decisions. - Coordinate with various business units to gather input and align financial plans. - Prepare accurate and timely financial reports, including monthly,...

**Senior Financial analyst**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

**ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...

We seek for a Bancassurance Financial Advisor, who will be responsible for offering insurance products to bank clients, advising them on the best financial and insurance solutions tailored to their needs. Also role will focus on building long-lasting relationships, ensuring clients’ financial protection, and meeting sales targets in line with business...

**Role Purpose**: Reporting and developing monthly gap and trend analyses for income statement and the balance sheet. The role requires interacting with many functions within the organization using this information such as top management, finance, marketing, customer operations, technology, and VF group. **Key Accountabilities & Decision Ownership**: -...

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...

**Role Purpose**: The Planning and Investment team play a pivotal role in driving the right investment for VB Group product delivery to achieve the greatest value for Vodafone. They work closely with a wide variety of stakeholders, collaborating with Portfolio Clusters, Technology, Lean Portfolio Management (LPM) and Finance to establish a cadence and...

**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...

The Planning and Project Manager will be responsible for overseeing the planning, execution, and successful completion of construction projects within Nawy Unlocked. This role will require strong leadership, excellent communication skills, and the ability to manage projects across various departments. - Project Planning: Develop detailed project plans,...

**Role purpose** **To lead the compliance reporting for the Cairo office; including financial statements & Taxes. **Main responsibilities**: Accounting and Controls: - Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis - Transacts, supports accounts payables and treasury activities, banking...

The Role - Plan, undertake and report on internal audits and special projects. - Identify improvement opportunities and agree on those with the auditee. - Follow up on the implementation of improvement action plans. - Support the transfer of good and best practices within Giza Systems' subsidiaries. - Understand and promote the Giza Systems visions & values...