Financial Services Decision Support Bp

5 months ago


مصر, Egypt Vodafone Full time

**What you’ll do**:
To support decision making through structured analysis and interpretation of financial and non-financial data for Financial Services, in addition to delivers valued support to internal business customers

**Key accountabilities and Key performance indicators**
1.** Budgeting & Forecasting**
- Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
- Prepare the required justifications for the forecast cycles reviews with the related business owner.
- Deliver the budget in timely manner according to the deadline

2.** Business cases**
- Develop financial models for business cases evaluation and identify the associated risks and opportunities
- 3.** Reporting & Analysis**
- Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
- Review actual performance against plan & explains variances & deviations
- Recommends actions to improve performance
- Ensures cost management & efficiency

**Not a perfect fit?**:
**Core competencies, knowledge and experience**:

- Good financial background and understanding of key business levers.
- Solid ability to draw end to end relationship of all business KPIs.
- Ability to learn and improve with a strong focus on delivering results.
- Prior experience in Finance dept.
- Excellent communication skills.

**Must have technical / professional qualifications**:

- University degree Finance, Economics or Business Administration.
- Minimum 5-year financial experience.
- Strong analytical skills.
- Good accounting knowledge.



  • مصر, Egypt Nestle Operational Services Worldwide SA Full time

    **POSITION SNAPSHOT** Location: Egypt - Cairo Function: Finance Full-time *** Responsible for the financial planning processes across the businesses within Nestlé in the Market and ensures flawless execution and high quality of deliverables. **A DAY IN THE LIFE ** - Acts a true team member of the DS HUB, and works together with the other Analysts to...


  • مصر, Egypt Vodafone Full time

    **What you’ll do**: **Role purpose**: Responsible for supporting Enterprise Solutions unit which is handling all our enterprise digital transformation projects. - Handling monthly closure process and margin meeting to justify to the top management any variance vs. budget - Handling Budgeting & Forecasting according to each forecast cycle submitted to the...


  • مصر, Egypt HYRA Recruitment Services Full time

    **HiRING NOW a Finincial Business Analyst for a sustainable waste management Company (waste to energy)** This is a full-time on-site role located at 6th of October, Giza. **Role Description** - Evaluate historical and current financial data - Study industry-specific business trends and research data - Write data-backed reports to support management in...


  • مصر, Egypt Arpu Telecommunication Services Full time

    Develop and maintain financial models to support the annual budgeting process and ongoing forecasting. - Work closely with business leaders to understand their financial needs and provide insights to support decision-making. - Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve...


  • مصر, Egypt Unilever Full time

    **About the company** At Unilever you are more than your job title, you are part of the world’s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We produce world-leading brands including Lipton, Knorr, Dove, Axe, Hellmann’s and OMO,...


  • مصر, Egypt Informa Global Support Full time

    Company Description At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to...


  • مصر, Egypt اورنچ مصر Full time

    About the job Commercial Decision Support Manager (B2C) **Job Purpose** Analyze B2C BU KPIs and revenue, validate offers and proposals, identifies and raises flag upon recognizing change in trend that may impact the segment revenue or profitability. **Duties & Responsibilities**: - Receives budget input from the commercial team. - Reviews validate and...


  • مصر, Egypt Nestle Operational Services Worldwide SA Full time

    Contact Center Agent POSITION SNAPSHOT Location: Nestlé Business Services Cairo Company: Nestlé Egypt Full-time/ Hybrid Model - Provide timely resolution of Financial Services queries (Vendor/Supplier questions) based on both telephonic and non-telephonic contacts and execute the support model of the NBS Contact Center - Ensure the accuracy and timeliness...

  • Financial Analyst

    5 months ago


    مصر, Egypt DigiSay Full time

    **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 and...

  • Onsite Service Analyst

    6 months ago


    مصر, Egypt Informa Global Support Full time

    Company Description **Informa** is a leading international events, intelligence and scholarly research group. We’re the specialist’s specialist. Through hundreds of powerful brands, we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business, make...


  • مصر, Egypt Antal International Full time

    We're looking for a Commercial Finance Business Partner, with exceptional soft & technical skills so she/he can work alongside different departments, providing financial analysis to management team helping them make more informed decisions and driving business strategy. **Key responsibilities**: - You will manage weekly and monthly sales reporting in...


  • مصر, Egypt SDZ Support Company Full time

    **SDZ (Support Technologies and Services LTD)** is a high-level customer support outsourcing company. We build meaningful connections between fintech companies and their traders. Now we are looking for a Service Provider to join our support team who will make Customer Service even better. We speak 20 languages and help our clients reach users' needs and...


  • مصر, Egypt Vodafone Full time

    **Role Purpose**: The main purpose of this role is to lead the development & implementation of the B2B Financial Services products portfolio within the organization. This role supports the business objectives and drives growth for the Business solutions in the Financial Services. **Key Accountabilities and Decision ownership**: **Product Management** -...

  • Enterprise Fraud

    5 months ago


    مصر, Egypt Envision Employment Solutions Full time

    **Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

  • Financial Analyst

    5 months ago


    مصر, Egypt BTECH Full time

    BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will analyze financial data, identify trends, and provide insights to support strategic decision-making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt. Prepare budgets and...


  • مصر, Egypt HSBC Full time

    -Job description **Why join us**: To continuously provide high quality processing GPS services to achieve maximum customer satisfaction within the specified Service Level Agreements (SLA’s). The role of Financial Support Managers is to help Commercial Banking customers who may be experiencing financial difficulty. This role is a telephony role working on...


  • مصر, Egypt HSBC Full time

    -Job description **Why join us**:To continuously provide high quality processing GPS services to achieve maximum customer satisfaction within the specified Service Level Agreements (SLA’s). The role of Financial Support Managers is to help Commercial Banking customers who may be experiencing financial difficulty. This role is a **telephony **role working...


  • مصر, Egypt HSBC Full time

    -Job description **Why join us**: To continuously provide high quality processing GPS services to achieve maximum customer satisfaction within the specified Service Level Agreements (SLA’s). The role of Financial Support Managers is to help Commercial Banking customers who may be experiencing financial difficulty. This role is a telephony role working on...


  • مصر, Egypt HSBC Full time

    -Job description **Why join us**: To continuously provide high quality processing GPS services to achieve maximum customer satisfaction within the specified Service Level Agreements (SLA’s). The role of Financial Support Managers is to help Commercial Banking customers who may be experiencing financial difficulty. This role is a **telephony **role working...


  • مصر, Egypt HSBC Full time

    -Job description **Why join us**: To continuously provide high quality processing GPS services to achieve maximum customer satisfaction within the specified Service Level Agreements (SLA’s). The role of Financial Support Managers is to help Commercial Banking customers who may be experiencing financial difficulty. This role is a telephony role working on...