Fp&a (And Costing) Manager

**Responsibilities** **Role** Assist the Finance Director in providing the analytical and planning support to the MU Operations (Supply Chain, Sales and HR) leadership to help in delivering operational excellence across MOH, S&D and People costs. The FP&A manager is responsible for setting up annual budgets, control and track the set plan, and providing...

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...

One of the big multinational FMCGs companies is looking to hire a detail-oriented, highly analytical FP&A Manager! Key responsibilities: - Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. - Develop and maintain complex financial models to support decision-making across the organization. - Analyze financial...

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...

**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**: **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...

**Senior FP&A Controller, NME Cluster** Prepare monthly statements by collecting, analyzing, and investigating variances; summarize data, information, and trends. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data. The FP&A controller will work alongside the...

**Job Description Summary**: You will responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area. In this role you will report to the Senior...

**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 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...

**FP&A Financial Planning & Analysis Manager (Large Real Estate)** **Main duties, tasks, and responsibilities**: - Create / update financial feasibility studies for new and running projects, calculating the main financial KPIs (NPV, IRR, PBP, GPM, Funding Gap, etc.) - Implement sensitivity analysis and “what if scenarios” for financial modeling to...

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...

A Multinational company is looking forward to hire a Finance Manager, someone with 8+ years in Planning and analysis, budget control, and withe previous experience in Accounting, and cost management. we are looking for someone who will be responsible for the following. - Preparing business activity reports, financial statements, and forecasts ensuring...

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...

**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...

**About The Role**: - Performing quantities take off and preparing Bills of Quantities by studying drawings and specification sheets. - Preparing and presenting order of cost estimates and produce cost plans. - Valuating construction works and production of interim and final payment recommendations. - Valuing of changes and variations. - Make sure that all...

**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**: -...

**About The Role**: Gleeds Egypt is looking for M&E Quantity Surveyor/Cost Manager responsible for carrying out quantity surveying of different MEP trades on wider sector of construction projects from early cost advice to settlement of the final account. **Responsibilities**: - Performing quantity take off and produce cost plans and Bills of Quantities. -...

Overview: Assist the Finance Director in providing the analytical and planning support to the MU Operations (Supply Chain, Sales and HR) leadership to help in delivering operational excellence across MOH, S&D and People costs. The FP&A manager is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and...