Financial Planning

Overview: Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support. **Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business...

Description **JOB TITLE** Financial Planning and Analysis Manager | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** We are seeking an experienced and results-driven Financial Planning & Analysis Manager for Financial Planning & Analysis Function for Majid Al Futtaim Global Solutions (GS). Reporting to the Financial Planning & Analysis Lead,...

Description **JOB TITLE** Financial Planning and Analysis Analyst | MAF Global Solutions | Finance **ROLE SUMMARY** The Financial Planning and Analysis Analyst plays a crucial role within the financial management team, tasked with conducting detailed financial analysis. They support the team in preparing forecasting and planning files, as well as aiding in...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

0-2 Years of experience **Location**: Cairo, Egypt **Category**: Financial Planning & Budgeting **Qualifications**: - Bachelor’s Degree in Finance or Accounting required. - 0-2 years of experience in Finance, Accounting, or a related field. - Working knowledge of accounting principles. - Excellent command of English. - Strong communication and...

Description **JOB TITLE** Financial Planning and Analysis Associate Manager | MAF Entertainment | Head Office **ROLE SUMMARY** The role of Financial Planning and Analysis Associate Manager is to assist Senior Finance Manager in rent process, Capex management, Partnering Real Estate department as well as managing Hyperion system uploads for budget and...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

Overview: Develops company AOP / SBP (Volume, trade spend and Distributor budgets) and ensures execution, plan and execute enablers to deliver company financial KPI’s (Volume, revenue and OCF) enablers such as Distributor expansion plans, periodical credit reviews and credit allocations per distributor and DC. Supports company senior management decision...

**The Position** You will be analyzing financial metrics of Middle East, Turkey and Africa region where you will coordinate, review, analyze actual performance vs budget, forecast, prior year for all products sold to a total of 24 countries. You will be reporting to the Financial Planning and Analysis Lead who is based in Dubai. This role involves...

Prepare the financial regulations of the company and supervise their implementation. - Improve financial efficiency and reduce costs for the company. - Develop the financial policies of the company and oversee their execution. - Supervise the accounts management team. - Lead financial planning for the company, including budget preparation and reporting. -...

**Job Summary**: **Key Responsibilities**: - **Financial Planning & Analysis**: Lead and develop financial planning processes, including budgeting, forecasting, and long-term financial planning, to support strategic decision-making. - **Budget Management**: Oversee the preparation of budgets and manage the company's cash flow to ensure financial stability...

Key Responsibilities: 1. Financial Planning and Analysis: - Assist in the development, implementation, and tracking of the retail financial plan, budget, and forecast. - Analyze financial and operational data to identify trends, variances, and opportunities for cost savings and efficiency improvements. - 2. Reporting and Data Analysis: - Generate weekly,...

This is a full-time on-site role for a Financial Analyst at Manazel Developments, located in Cairo, Egypt. As a Financial Analyst, you will be responsible for financial planning, analyzing financial data, preparing and interpreting financial statements, and reporting on financial performance. Your role will involve providing valuable insights and...

**Financial Analyst** **Job Type**: Full Time **Location**: Cairo, Egypt **Category**: Finance **Qualifications**: - Bachelor’s degree in Finance, Accounting, or a related field. A professional certification (e.g., CFA, CPA) is a plus. - Proven work experience as a Financial Analyst or in a similar role. - Proficiency in financial modeling,...

The Role **Requirements**: Skills - Forward Thinking. - Business Acumen. - Internal & External Networking. - Team Empowerment & Development. - Customer Centricity. Technical skills: - Strong knowledge of manufacturing processes, capacity planning, and inventory management principles. - Demand planning and forecasting. - Strong Presentation skills. -...

**Pays** Egypte **Ville** CAIRO **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans - BSc or MSc in Accounting or Finance - Additional qualification (e.g. CPA or CMA) a plus - Work experience as a Controller or similar...

Oversee the development and implementation of annual budgets and forecasts. - Analyze financial data to identify trends and potential risks. - Prepare detailed financial models to support strategic decisions. - Coordinate with various business units to gather input and align financial plans. - Prepare accurate and timely financial reports, including monthly,...

Description Kenvue is currently recruiting for: **Financial Controller** This position reports into EMEA Make Finance Director and is based in Cairo, Egypt. **Who we are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®,...

dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

Responsible to prepare and manage financial and profitability reporting and act as a lead in the preparation of department and division annual budgets as well as the annual audited financial statements - Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis. - Responsible...