Supervisor, Budgeting and Analysis

About the job Sr. Supervisor, Budgeting & Analysis **Purpose of the job** Assuming full responsibility of the balance sheet and cash flows of the company starting from budget preparation ending with analyzing monthly results, identifying key variances and flagging operational risks that impacts cash flows targets. **Duties and responsibilities** - Build...

**Purpose of the job** Assuming full responsibility of the balance sheet and cash flows of the company starting from budget preparation ending with analyzing monthly results, identifying key variances and flagging operational risks that impacts cash flows targets. **Duties and responsibilities - Build and maintain a financial model to produce balance sheet...

About the job Manager, Commercial Budgeting & Analysis **Overview** Determining optimal pricing for the commercial products and services to maximize the end objectives (branding, profitability or revenue generation) and analyzing new projects with respect to their feasibility while managing the submission of the annual & quarterly commercial...

**Overview** Determining optimal pricing for the commercial products and services to maximize the end objectives (branding, profitability or revenue generation) and analyzing new projects with respect to their feasibility while managing the submission of the annual & quarterly commercial departments OPEX Budget / forecast. **Duties and...

About the job Supervisor, Sales Operations Reporting and Analysis **Purpose of the job** Anayzing and providing sales data. **Duties and responsibilities**: - Overlook Retail & Trade KPIs and create the needed analysis. - Overlook the achievement vs. targets and further analyzing the growth trends. - Analyze, plan and execute sales operations...

We are looking for a Financial Planning & Budgeting Specialist. You will be part of the finance team, responsible for preparing financial reports and engaged in preparing the yearly budget, monthly reports and business analysis. Also, you will be responsible for analyzing budget proposals, determining funding allocations, and forecasting future...

About the job Sr. Supervisor, Enterprise planning & pricing **Purpose of the job** Building the ELOB 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...

Attach POs in BudRec with Budget lines - Ability to work with different management levels - Good willing to support team members - Regular budget consolidation - Stakeholder management - Improving efficiencies and reducing costs across the business - Analytical thinking Budget forecast **about you**: - Very Good knowledge of Excel - Good Knowledge of Power...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

About the job Compensation, Supervisor **Job brief**: Prepare the calculation of all monthly entitlements and variable payments according to the compensation plans. **Responsibilities**: - Calculate the Company Incentive Plan payment, linking individual and company performance to the payout as per the set plan. - Calculate the Sales Incentive, plan...

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...

**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...

Financial Planning & Analysis Manager **Department**: Finance **Background & Industry**: Any industry could work but would be great if they had experience in fulfilment/logistics/last mile/retail/FCMG that could relate to our business models. Startup experience would be highly advantageous. **Desired Ex - Companies**: Any leading startups, or big...

About the job Sr. Supervisor, Business Planning **Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic...

**Grade**: P4 **Contractual Arrangement**: Fixed-term appointment **Contract Duration (Years, Months, Days)**: 2 years (Subject to availability of funds, satisfactory performance.) **Job Posting**: Mar 19, 2024, 7:37:26 AM **Closing Date**: Apr 9, 2024, 4:59:00 PM **Primary Location**: Egypt-Cairo **Organization**: EM/DPM Director of Programme...

Cairo, Egypt - Posted 11 hours ago - Expires in 2 months - Ref:JB5088113 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Entry Level - Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need...

We were born out of a deep desire to make shopping a little _more magical_ for everyone. You see, we know that shopping isn't just about acquiring things. It's about the rush you get when you find the perfect item that speaks to your soul It's about the joy you feel when you finally own something you've been dreaming about for ages. We're here to rewrite...

OPEN DATE-CLOSING DATE: 22/01/2024-07/03/2024 Northern Africa-Egypt-NEW CAIRO-EG-CAIRO NEW CONNECTION PROFESSIONAL FAMILY: HUMAN RESOURCES Home National | Expert | Residential **IRC224835 - HR MANAGEMENT SUPERVISOR** At **Eni**, we are looking for an **HR Management Supervisor** within **Ieoc Production BV** in **Cairo, Egypt**. You will be responsible...

Role Summary/Overview The Workforce SPV prepares and produces work volume and staffing forecasts, as well as comparative data on results vs. forecasts, identifies opportunities for improvement, and recommends solutions. This position provides workforce management scheduling and load balancing requirements for work peaks and valleys. The Workforce SPV...