Finance Business Planning

“Finance Manager” is required in reputable Industrial Services Company located in Maadi **Responsibilities**: - Develop and implement financial strategies, including risk minimization plans and opportunity forecasting. - Prepare high-level financial reporting and analysis, including income statements. - Analyze financial data to identify trends and...

**Job Description Summary**: Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Developing conceptual knowledge of professional discipline. May include support roles with specialized expertise or...

**Job Description Summary**: Responsible for Driving Technical Accounting Compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors...

**Job Description Summary**: GE Gas Power Welcome to tomorrow's energy—today! Access to affordable, reliable, flexible, and sustainable power is fundamental to modern life. As the world is shifting towards a lower carbon future, GE Gas Power is ready to be your partner in leveraging the role of natural gas for powering the world today and tomorrow....

BG - Senior Finance Business Partner **Job Description**: **Senior Finance Business Partner** **Cairo, Egypt** **Fixed term contract** **Full time 40 hours per week** Bupa Global is the international health insurance division of Bupa. We provide customers who want premium international coverage with products and services to access the healthcare they...

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...

**Responsibilities**: - Play a key role in the development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads and executives and communicating externally to financing capital providers. - Conduct thorough financial analysis to assess the company's financial and...

Company Profile: 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, alongside...

**Company Profile**: 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, alongside...

MBA/ CA/CPA/ICAEW, with 6+ or more years of post-qualification experience in consumer oriented business finance roles Demonstrated financial analysis and modeling skills Highly analytical and detail oriented Proven ability to develop new ideas and creative solutions Proven ability to work successfully in an ambiguous environment Proven ability to meet tight...

**ROLE PURPOSE**: Finance business partner works closely with FinOps SL/Enabling functions in VSSE. Their role is to be accountable for financial performance, cost and revenues management, Pricing and to be a trusted advisor and to add value that will assist in decision making. Critical to their success is the ability to communicate their message, to...

About the job Supervisor, Enterprise Planning & Business Insights **Purpose of the job** Building the B2B 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 -...

**Responsibilities**: - Provides analytical, forecasting, reporting, and project support to the finance team. - Produces monthly reports, which include key metrics, financial results, and variance reporting. - Spearheaded the annual and quarterly budgeting and forecasting processes. - Maintains knowledge and maintains abreast of new investment regulations...

Key Tasks & Responsibilities - Lead the planning, preparation and completion of all defined BFC deliverables for assigned markets / BUs with particular focus on Operating Plan/ forecast baseline projection, enabling successful submissions in Mosaic, standard financial slide preparation and offline template consolidation - Provide information, metrics and...

**Purpose of the job** Building the B2B 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...

**Description**: This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. He/she will be responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardisation,...

Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, 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...

Job description 1. Identify the risks that exist and affect one-finance’s business objectives. 2. Coordinate with the process owner to set the mitigation actions for these risks to reduce the likelihood and impact 3. Monitor the action plan and review points to ensure the effectiveness of mitigation action and that risk will be mitigated to the target...

**Job Description**: - Support in the closure of payable transactions Local and Offshore Transactions - Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures - Responsible for assigned vendor account reconciliations and necessaryfollow-up action - Review staff Travel and Expense...

**About the role**: Ensure end to end alignment of the operational model and improvement initiatives across practices in the region Lean, Reliable & Robust Model Contribute to improve handover processes between Build and Run on the customer contracts and particular services & solutions Improved Customer Satisfaction & Business Growth Set up & drive...