Senior Fp&a Controller, Nme

Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

**Responsibilities**: - Responsible for timely and accurate data collection, data analysis and managing calculations on Europe Procurement managed contracts payment terms and Year end payment clause. Preparation and distribution of the data files, consolidate feedback and follow up on queries and discrepancies. - Reconciliation of payment terms between...

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Analyst to join their team. As an FP&A Analyst, you will play a critical role in financial planning, budgeting, forecasting, and analysis to support strategic decision-making and drive business growth. You will collaborate with cross-functional teams and senior...

**Responsibilities**: - Europe Procurement Cash Flow productivity - data collection from contracts management system and from whole Europe Procurement associates, review the accuracy of provided information, data analysis and identification of key variance drivers, managing calculation of Cash Flow, results reporting to Europe Business Units Controllers and...

**Responsibilities**: **Transformation of Financial Planning from the MU Finance team to GBS** - Along with the GBS Transition Team and the Project Team, ensure smooth transition of all relevant activities from BUs to GBS **Manage Relationship with MU** - Manage the relationship with MU CFO and Finance Managers to ensure smooth transition and then ongoing...

**Job Summary**: preparation a annual master budget, forecasting and planning processes. Preparing as well as reviewing reports related to the budgeting as needed, and ensuring their compliance with the International Financial Reporting Standards (IFRS), and Hikma’s financial and accounting policies and procedures. **Job duties**: - Analytical skills:...

**_Brief Job Description _** - Preparing and Controlling the company’s annual budget and monthly rolling forecasts - Consolidating and analyzing financial data including the costing per SKU, and reporting the monthly financial statements with the related analysis, clarifications and KPIs. **_Detailed responsibilities _** - Identify and comprehend business...

**Role Brief**: We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. Responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports....

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 Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Want to point a global business in the right direction? As Senior Commercial Controller, Egypt & NA at Reckitt, you’ll have the freedom to show us how to use financial data to make smarter decisions. **Senior Commercial Controller, Egypt & NA** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Playing a crucial role in the smooth...

Tagaddod is a tech platform that is on a mission to empower individuals and communities to build sustainable impact and income through waste collection. Our vision is to leverage data, technology and logistics to support worldwide energy security and waste elimination. As our Inventory Controller, you will be responsible of ensuring that the collection...

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...

Timely reports the group financial results and scheduled reports - Responsible for the control environment, internal controls and the execution of the company SOPs related to the finance department. - Signs off the statuary financial statements and controls the overall audit process. - Performs upfront budgetary controls in collaboration with the FP&A -...

The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow®, Kiri®, Babybel®, Boursin® Nurishh®, Pom'Potes® and GoGo squeeZ®, as well as some 30 local...

Senior Control Assessor **Job Description**: **Senior Control Assessor** **Full time (40hrs per week)** **Hybrid Working Options** **Cairo, Egypt** Here you'll be welcomed. We chion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself...

**Role is based in Alexandria, Egypt for 12 months from joining* Our global client specializes in manufacturing for premium brands. As part of their growth, we are hiring a MENA region experienced regional financial controller. This strategic senior level role is responsible for overseeing the regional financial planning and analysis, cash flow management...

Overview: The Finance Control Lead will be responsible for the effective operation and monitoring of all key financial processes executed within the Cairo Business Services (i.e. financial and management reporting, Procurement to Pay, Intercompany legal entity invoicing and settlement, AMENA intercompany eliminations), oversight of all outsourced financial...

**Senior Control Assessor** **Full time (40hrs per week)** **Hybrid Working Options** **Cairo, Egypt** Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the...

NAOS Solutions is seeking a highly skilled and experienced Senior Internal Control professional to join our Accounting & Finance department. As a Senior Internal Control, you will play a crucial role in ensuring the effectiveness and efficiency of our internal control systems. In this role, you will be responsible for: - Developing and implementing...

**Company**: MCV INDUSTRY ( egypt) - **Job Purpose**: Responsible for preparing and reviewing all the documentation related to purchasing tasks, in order to enhance the buyers’ performance by focusing on the main value-added tasks **Job Duties and Responsibilities**: - Complete and check FP documents of finance department such as insurance payment,...