Financial Planning

3 weeks ago


القاهرة, Egypt Majid Al Futtaim Full time

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 the creation of management packs and Key Performance Indicators(KPIs). This position involves collaborating with team members on business partnerships, preparing monthly cost center packs, and providing support in creating presentations.

**ROLE PROFILE**
- Financial Analysis: Conduct basic financial analysis to understand the company's performance, identify simple trends, and support decision-making processes.
- Forecasting & Planning Assistance: Assist in gathering data for forecasting and planning, helping to input information into templates and supporting basic budgeting tasks.
- Management Pack Support: Provide support in organizing documents for management packs, including basic data entry and formatting tasks.
- Business Partnership Assistance: Collaborating with teams, they help gather information and provide basic financial analysis to support business partnerships and project evaluations.
- Monthly Cost Center Support: Responsible for basic tasks in preparing monthly cost center reports, such as data collection and simple analysis.
- Presentation Aid: Assist in creating presentations by organizing slides and inputting basic financial data, supporting the communication of financial information to internal stakeholders.

**REQUIREMENTS**
- Bachelor's degree in Finance or Accounting.
- Part qualified ACCA/CIMA/CMA.
- Strong analytical skills to interpret complex financial data and draw meaningful insights.
- Proficiency in financial modeling techniques and advanced Excel skills.
- Clear communication and presentation skills to convey financial information to stakeholders.
- 2 years of experience in financial analysis, planning, or related roles.

**WHAT WE OFFER**
- At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.



  • القاهرة, Egypt Majid Al Futtaim Full time

    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,...


  • القاهرة, Egypt Philip Morris International Full time

    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...

  • Financial Planning

    3 weeks ago


    القاهرة, Egypt Majid Al Futtaim Full time

    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...

  • Financial Planning

    3 weeks ago


    القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support. **Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business...

  • Financial Manager

    1 month ago


    القاهرة, Egypt SpeedTech Full time

    Prepare the financial regulations of the company and supervise their implementation. - Improve financial efficiency and reduce costs for the company. - Develop the financial policies of the company and oversee their execution. - Supervise the accounts management team. - Lead financial planning for the company, including budget preparation and reporting. -...

  • Financial Analyst

    1 month ago


    القاهرة, Egypt manazel develpment Full time

    This is a full-time on-site role for a Financial Analyst at Manazel Developments, located in Cairo, Egypt. As a Financial Analyst, you will be responsible for financial planning, analyzing financial data, preparing and interpreting financial statements, and reporting on financial performance. Your role will involve providing valuable insights and...

  • Financial Analyst

    1 week ago


    القاهرة, Egypt Anasia Full time

    **Financial Analyst** **Job Type**: Full Time **Location**: Cairo, Egypt **Category**: Finance **Qualifications**: - Bachelor’s degree in Finance, Accounting, or a related field. A professional certification (e.g., CFA, CPA) is a plus. - Proven work experience as a Financial Analyst or in a similar role. - Proficiency in financial modeling,...

  • Planning Manager

    6 days ago


    القاهرة, Egypt Raya Holding Full time

    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. -...

  • Financial Analyst

    1 month ago


    القاهرة, Egypt Dubizzle MENA Full time

    dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...


  • القاهرة, Egypt ABB Full time

    **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...


  • القاهرة, Egypt On-Hire Full time

    A leading company for Cosmetics, is seeking a highly experienced and strategic Chief Financial Officer (CFO) to join its executive team. As the CFO, you will play a crucial role in driving the financial success and growth of the organization. **Responsibilities**: - Develop and implement financial strategies to support the company's goals and objectives -...


  • القاهرة, Egypt Mondia Group Full time

    **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...


  • القاهرة, Egypt AXA Egypt Full time

    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...

  • Financial Accountant

    4 weeks ago


    القاهرة, Egypt White & Case Full time

    **Financial Accountant** **Firm Summary** - White & Case is an elite global law firm serving leading companies, financial institutions and governments worldwide. Our long history as an international firm means we are perfectly placed to help our clients resolve their most complex legal challenges wherever they may be. With lawyers and staff operating from...


  • القاهرة, Egypt Vodafone Full time

    **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**: -...


  • القاهرة, Egypt Rawaj - Human Capital Management Full time

    Leverage your abilities and join the dynamic team of a leading company specializing in **Mining & Logistics In Riyadh, Saudi Arabia** **Job Context: working as a Financial Reporting Analyst **you will be responsible for preparing and reviewing accurate and timely financial reports, conducting in-depth analyses of financial data, and providing actionable...

  • P&C Planning

    2 weeks ago


    القاهرة, Egypt JTI - Japan Tobacco International Full time

    **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...


  • القاهرة, Egypt Taager Full time

    **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...

  • Financial Controller

    2 weeks ago


    القاهرة, Egypt Marriott International, Inc Full time

    **Job Number** 24164721 **Job Category** Finance & Accounting **Location** JW Marriott Residences New Cairo Al Jazi First, 42 El Hegaz Street Mohandessin, Giza, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic financial...


  • القاهرة, Egypt Coca‑Cola HBC Austria GmbH Full time

    Egypt (Cairo)- Finance- On-site- Experienced Professionals**ABOUT YOUR NEW JOB** - The Senior Financial Analyst will be responsible for analysing and controlling direct and indirect industrial costs, as well as analysing deviations and preparing proposals to avoid them in the future in line with the company's policies. **ABOUT YOUR NEW JOB...