Fp&a System Analyst

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...

**Overview** Responsible to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. Responsible to assist in developing the annual budget for the Hub and the rolling forecast which is performed on monthly basis. Responsible to conduct variance analysis between budget vs actual...

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...

**Role Definition** FP&A Analyst will report directly to the CEO and assist in completing regular and ad-hoc analyses of all aspects of the business and financial statements. **Duties and Requirements** - Normal checks on data and reporting to identify errors and missing information and - correct for accurate reporting. - Create excel workbooks from...

**Job Description**: As the **FP&A Analyst **you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate new ways to analyze the financial results and drive the 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....

**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:...

**Responsibilities**: **Support planning cycles**: - AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system - Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; - Maintain bases 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...

This part-time role (Can by full time) as an Odoo System Analyst at SavvyTech is perfect for someone with strong analytical and problem-solving skills. As an Odoo System Analyst, you will be responsible for analyzing, documenting, and optimizing our Odoo ERP system. This includes identifying user requirements, designing and implementing system improvements,...

We are hiring System Analyst Our Head quarter: Saudi Arabia Our branch in Egypt : Nasr city Company Name : Exco Egypt **Job Description**: **Responsibilities**: - Collaborate with stakeholders to gather and analyze business requirements and translate them into system requirements and technical specifications. - Perform feasibility studies and impact...

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...

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...

Requirements: Software Developer or Industrial Engineer with knowledge in Development Avanced English Minimum 1 year experience in process modeling Minimum 3 years of experience in JavaScript Ecma6 Knowledge in BPMN 2.0 modeling Knowledge in YAML Desirable knowledge in insurance **Responsibilities**: Configure the system to meet the requirements...

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

Purpose & Overall Relevance for the Organization: - The Manager Financial Planning & Analysis, EM Central, would provide support to the EM Central team in, planning, analysis, and reporting overall financials, along with being the main business partner for EM Central Brand team, ensuring quality and integrity of the financials.- Key Responsibilities: - The...

**About our client**: Our client is a leading, global digital transformation agency, headquartered in Mauritius. **About the Role**: Package: Industry-related based on experience. Contract and Permanent Positions Available. **Responsibilities**: - Conduct in-depth analysis of existing systems and processes to identify requirements for new systems or...

Analyze business requirements and translate them into functional specifications for system development and implementation. - Collaborate with business users, IT teams, and external vendors to define solution requirements and design specifications. - Conduct system analysis and design to determine the most effective technical solutions for business needs. -...

**About Us** Udacity is on a mission to deliver impactful and cutting edge tech education that enables individuals and organizations to unlock their potential. We offer a unique and immersive online learning platform, powering corporate technical training in fields such as Artificial Intelligence, Machine Learning, Data Science, Autonomous Systems, Cloud...

**About the job System Analyst**: Key responsibilities: Build robust and scalable software for new and existing solutions. Perform programming tasks according to the project plan and functional and non-functional specifications. Work with the product owner and the related teams to understand the requirements, estimating the user stories and transform them...