Budgeting & Planning Manager.budgeting and Planning

7/12/2023 **Job Type**: Full Time | Experience needed: 1-2 Years of experience | Career level: Entry level | Vacancies: 1 open position **Location**: Cairo, Egypt **Category**: Budget & Planning **Qualifications**: - Bachelor’s Degree in Finance / Accounting required. - Knowledge of basic accounting principles. - 1-2-year experience working in Finance...

About the job Lead, Transmission Budget planning & control **Purpose of the job** Coordination between Transmission platforms and across Technology teams to support QoS, B2B, ELOB and Fixed Network New / Upgrade requests, tracking progress, and leading communication with Commercial teams to transform Fixed requirements into technical solutions. **Duties...

Cairo, Egypt - Posted 11 hours ago - Expires in 2 months - Ref:JB5088113 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Entry Level - Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need...

**Role Purpose**: **Band: G2** Act as the decision support function for the Customer Care department and will be Responsible for Customer care short - & long-term planning, analysis and ensure alignment and integrity with strategic directions of the department for Vodafone Egypt, Vodacom & Vodafone group. - Assess all new service models across CARE while...

**Purpose of the job** Coordination between Transmission platforms and across Technology teams to support QoS, B2B, ELOB and Fixed Network New / Upgrade requests, tracking progress, and leading communication with Commercial teams to transform Fixed requirements into technical solutions. **Duties and responsibilities** - Act as interface with...

Planning and Scheduling: Developing project plans, defining project objectives, and creating schedules that outline the activities, timelines, and milestones of the project. - Cost Control: Monitoring and managing project budgets, tracking expenses, and ensuring that costs are kept within the approved limits. This includes analyzing cost variances,...

2-4 Years of experience **Location**: Cairo, Egypt **Category**: Budget and Planning **Qualifications**: - Bachelor’s Degree in Finance / Accounting required. - 2-4-year experience working in Finance /Accounting or related field. - Working knowledge of accounting principles. - Excellent English Language. - Excellent using Microsoft office. - Strong...

**Organization Design & Manpower Planning Expert.Total Reward and OD** **-** **(** **23000013** **)** **Description** **Job Purpose** - Executes the ODP strategy in line with both the HR and company’s strategy including full analysis, study of opportunities and benchmarks. - Contribute to enhance organization efficiency and employee productivity via...

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...

**Business Planning Sr. Analyst.Budgeting and Strategic Planning** **-** **(** **220000QW** **)** **Description** **Job Purpose** - Prepare, analyse, and update the company’s 5 years long term financial plan. - Demonstrate a solid understanding of the company actual business performance drivers and root cause of variance against approved budget to update...

Assist and prepare a budget based on the organization's performance, estimated revenue, expense reports, and past budget numbers. - Review operating budgets periodically to analyze trends affecting budget needs. - Consults with unit heads to ensure adjustments are made in accordance with plan changes in order to facilitate long-term planning. - Reviews...

**Description**: - The Demand Authority provides expert knowledge, working to the technology strategy and aligning the market demands and financial and commercial plans. They ensure, through planning and analysis, the transformation of business demands from ideas into defined and agreed Network and/or IT deliverables. The Demand Authority focusses on demand...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

About the job Sr. Supervisor, Enterprise planning & pricing **Purpose of the job** Building the ELOB short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs - Monitoring the...

Plan manufacturing, delivery schedules and purchasing activities. - Analyze requirements and place purchase orders. - Follow up on the short-term plans that will be the reference of the Monthly S&OP. - Communicate with the Sales in order to fulfill Sales weekly demand. - Coordinates any changes & updates requirements for the Sales Demand. - Communicate with...

About the job Sr. Supervisor, Business Planning **Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic...

**Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic influence of new commercial programs on the company...

**Duties & Responsibilities**: - Act as primary liaison between field sales force and Internal Operations to define inventory needs for new and existing distribution opportunities and work with Sales Managers to Optimize Field Instrument and Implant configurations. Gather required raw data for forecasting, planning and logístical management of complete...

**Purpose of the job** Building the ELOB short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs - Monitoring the actual performance compared to budget to provide...

We were born out of a deep desire to make shopping a little _more magical_ for everyone. You see, we know that shopping isn't just about acquiring things. It's about the rush you get when you find the perfect item that speaks to your soul It's about the joy you feel when you finally own something you've been dreaming about for ages. We're here to rewrite...