Reporting and Analysis Manager

**Job Purpose**: As a Reporting and Analysis Manager within our organization focusing on ICT Services & Products, your role is pivotal in driving data-driven decision-making and optimizing performance. You will lead our efforts in capturing, analyzing, and visualizing key performance indicators (KPIs) to provide valuable insights to stakeholders at all...

The Treasury Consolidated Analysis & Reporting Manager is responsible for consolidating the Group Company’s Treasury Reports, managing cash flow and funding requirements, and overseeing intercompany balances and settlements. - This role involves close coordination with subsidiaries, monitoring cash flow forecasts, and ensuring timely reporting to the Group...

The Treasury Consolidated Analysis & Reporting Manager is responsible for consolidating the Group Company’s Treasury Reports, managing cash flow and funding requirements, and overseeing intercompany balances and settlements. - This role involves close coordination with subsidiaries, monitoring cash flow forecasts, and ensuring timely reporting to the Group...

It's fun to work in a company where people truly BELIEVE in what they're doing! -Job Description: Who are we? Ingram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world. Ingram Micro's global infrastructure and deep...

About the job Manager, Budgeting & Analysis **Purpose of the job** Lead the budgeting process and team to develop and support business requirements, work with management closely reporting and supporting critical decisions to help grow the business. **Duties and responsibilities** - Provide strategic financial support to the business through financial...

Company Description **Homzmart** is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement. **Job Description**: Job Summary: The FP&A Manager is...

**Purpose of the job** Lead the budgeting process and team to develop and support business requirements, work with management closely reporting and supporting critical decisions to help grow the business. **Duties and responsibilities** - Provide strategic financial support to the business through financial analysis, reporting and driving process...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

Overview: The Control & Reporting - Senior Analyst Costing (Beverages) is responsible to ensure completeness of financial transactions provided by IBM team and adhere to reporting guidelines. Prepare detailed monthly analysis and closely interact with operations, sales and region teams to identify business opportunities & better utilize SAP...

To understand business strategy, develop and document strategic use cases. To understand, prioritize, control, and document the business requirements within projects or demand portfolios. To manage the requirements cycle from inception until final delivery. To bridge the gap between the different business lines and solution providers to improve the quality...

**Responsibilities**: **Financial Reporting** - Lead Financial analysis of total BS & P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month end transactions - Ensure BS/P&L accuracy reporting in accordance with PepsiCo P2P/C&B/FA,GL Procedures and policies in accordance to the US GAAP. - Lead IBM team Financial...

**Responsibilities**: **Accountabilities**: - Ensure that cash disbursement in the plants and farms are done in accordance to the company policies and procedures. This is done mainly by the plants controllers who are directly reporting to the field controllers. any changes in the SOA will be communicated by the field controller to the plant controllers to...

About the job The primary responsibility of this role is to prepare and analyze monthly, quarterly, and annual financial reports. **Accountabilities**: Financial Reports Analysis - Conduct variance analysis on P&L (Profit and Loss) statements to identify key drivers and trends. - Assist in the preparation of presentations and financial materials for...

**FP&A Financial Planning & Analysis Manager (Large Real Estate)** **Main duties, tasks, and responsibilities**: - Create / update financial feasibility studies for new and running projects, calculating the main financial KPIs (NPV, IRR, PBP, GPM, Funding Gap, etc.) - Implement sensitivity analysis and “what if scenarios” for financial modeling to...

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Lead to join our team. As the FP&A Lead, you will play a key role in driving strategic financial planning and analysis initiatives, providing insights that support decision-making and drive business growth. You will oversee the budgeting and forecasting...

**Role Profile**: Performance Management: Enhance and refine the Management Dashboard (SMARTS) focusing on key financial and operational KPIs such as Revenue, ARPU, Contribution, Gross Adds, Net Adds, and Churn. This aims to provide comprehensive insights into business performance and facilitate timely corrective actions to meet predefined targets. Develop...

About the job Manager, Commercial Budgeting & Analysis **Overview** Determining optimal pricing for the commercial products and services to maximize the end objectives (branding, profitability or revenue generation) and analyzing new projects with respect to their feasibility while managing the submission of the annual & quarterly commercial...

**Role purpose**: To provide timely, useful, and reliable financial performance data in support of strategic and operational decisions. Responsible for producing month, quarter and annual financials to investors, board of directors, VF group and VF Egypt ExCo team. This includes the reporting of financial and non-financial KPIs together with variance...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...