Fp&a (And Costing) Manager

**Job Description**: - Build/maintain complex financial and decision-making models to evaluate ROI and develop meaningful insights and actionable -recommendations - Monitor and analyze actual performance against budgets and forecasts to create and distribute monthly reporting - Provides financial guidance to management regarding business opportunities and...

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**: **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...

Overview: This role is a key one in the Financial Planning and Analysis area. Act as the business partner to Egypt BU Global procurement and Supply Chain Agriculture teams dealing with a different stakeholder across Food and Beverage business. **Responsibilities**: - Participate in the annual operating plan build up for direct materials for Egypt business...

**About The Role**: The Gleeds business in Africa has enjoyed much success and growth in recent years, and we are looking to recruit a Cost Manager with experience in managing and contributing to construction projects in one or more of the following sectors. [Commercial, OR Top notch residential, OR Hospitality, OR Data Centers] **Responsibilities**: -...

**Responsibilities** - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to each of our own farms and commodities. - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. - Analyze the direct materials inflation and FOREX impacts Monthly - Track and analyze...

Heliopolis, Cairo, Egypt Job Type Fulltime (Onsite) About the Role Multinational FMCG company located in Cairo, Egypt is hiring Professional Finance Manager to join their team! **Job Details**: Manages the finances, controlling and forecasting of a complex and dynamic domestic & export business, which routinely undergoes significant change. Demonstrate...

**Who is our client and your future employer?**: Ranked among the world’s largest petrochemicals manufacturers, it is a public company based in Riyadh, Saudi Arabia. With operations in around 50 countries, The Company has a global workforce of over 31,000 talented individuals. The company operates through three strategic Business Units - Petrochemicals,...

Recruiter - Mace - Location - Cairo, Egypt- Cairo- Cairo- Salary - Competitive - Posted - 19 Apr 2023 - Closes - 19 May 2023 - Ref - MACEGB22733EXTERNALENGB - Sector - Construction and Building Services - Contract Type - Full time - Hours - Full Time **The opportunity** **Project**: This is a mixed-use project in the heart of Egypt. We are hiring an...

We are looking to hire "Costing Section Head." Location: industry zone - badr city. Department: Finance. Reports to: CFO. Industry : Pharmaceutical Job Responsibilities: - Participate in the collection and organization of work unit budget requests and the development of the annual budget. - conduct cost analyses, and assist in the implementation and...

1. Receive and review the new projects details and documents from the tender department in order to have full awareness of the new project. 2. Support the Project Manager in setting “budget zero” in order to get the approval from the Top Management. 3. Set the indirect cost plan in coordination with the Project Manager - 4. Collect the data from the...

8/7/2023 **Job Type**: Full Time | Experience needed: 1-2 Years of experience **Location**: Cairo, Egypt **Category**: Accounting **Qualifications**: - Bachelor’s degree in Commerce, major Accounting. - 1-2 years of experience in relevant field. - English Fluency. - Excellent analytical and communication skills. - Ability to work under pressure and...

11/28/2023 **Job Type**: Full Time | Experience needed: 3-5 Years of experience **Location**: Cairo, Egypt **Category**: Accounting **Qualifications**: - Bachelor degree in Commerce, major Accounting - 3-5 years of experience in relevant field - English Fluency - Excellent analytical and communication skills. - Ability to work under pressure and meet...

**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...

**Job Number** 22219728 **Job Category** Finance & Accounting **Location** Sheraton Cairo Hotel & Casino, Galae Square, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The position champions and implements property-wide strategies that deliver products and...

5-8 Years of experience **Location**: Cairo, Egypt **Category**: Accounting **Qualifications**: - Bachelor degree in Commerce. **Responsibilities**: - Analyze and recommend costs and cost savings. - Prepare and complete internal cost audits. - Analyze any changes in goods or services provided in order to determine what effect it has on the cost. -...

**Responsibilities**: - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to G&A, Balance sheet accounts, cash flow and taxes. - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. - Track & analyze the actual spending by plant flow results & identify...

**Responsibilities**- Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to G&A, Balance sheet accounts, cash flow and taxes.- Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets.- Track & analyze the actual spending by plant flow results & identify the...

5+ Years of experience **Location**: Cairo, Egypt **Category**: Costing and Pricing **Qualifications**: - Bachelor degree in Commerce. - Five years minimum experience in the field. - Excellent report-writing, communication, and IT skills. - Excellent analytical and communication skills. - Ability to work under pressure and meet tight deadlines. - Ability...

Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...