Fp&a Manager

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...

**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: 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...

**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...

**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...

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...

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...

**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...

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...

**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,...

Females Only fresh graduate - Answer phone calls and redirect them when necessary - Manage the daily, weekly, and monthly agenda and arrange new meetings and appointments - Prepare and disseminate correspondence, memos and forms - File and update contact information of employees, customers, suppliers and external partners - Support and facilitate the...

Pathfinder International is seeking a Planning Specialist for the newly USAID-funded OSRA program. The OSRA program is five-year Pathfinder-led USAID-funded Program. The goal of the OSRA program is to improve family health outcomes by reinforcing the national family planning and reproductive health (FP/RH) program in partnership with the Ministry of Health...

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...

**Distribution & Procurement Analyst** **POSITION SNAPSHOT** **Location: Cairo, Egypt, Company: Nestlé** **Full-time** *** **Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to...

**Company Profile**: Every Day, Around the World, People Reach for Unilever Products. Our Brands Are Trusted Everywhere And, By Listening to The People Who Buy Them, We've Grown into One of The World's Most Successful Consumer Goods Companies. In Fact, 150 Million Times A Day, Someone Somewhere Chooses a Unilever Product. Look in Your Fridge, Or on The...

**Project Description**: The OSRA program is five-year USAID-funded project. The goal of the OSRA program is to improve family health outcomes by reinforcing the national family planning and reproductive health (FP/RH) program in partnership with the Ministry of Health and Population (MOHP). The OSRA program will achieve this purpose through the three...

Envision Employment Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial services company. **Summary**: Head of Financial Planning and Analysis is responsible to partner with all the African market business leads we operate in, providing insight, recommendations and...

**Help us bring people and businesses together** Our SaaS platform enables multi-location brands and businesses to boost their online presence. From big to small, from Adidas to ZenPark, our client base contains some of your favourite brands as well, we bet. **The Past, Present & Future** **The Past**: Uberall was founded in 2013 by David Federhen and...