Manager - Fp&a

**FP&A Manager, NME** **Purpose**: The Cluster FP&A Manager is responsible for ensuring accurate and timely reporting to the Group and the Cluster Management team. This role also involves comprehensive financial planning for the NME cluster, including budgeting and monthly forecasting, with the support of BU Business Controllers. **Main...

Jadeer is hiring on behalf of one of our clients in Cairo, Egypt. our client is, established in 2006, and is a key player in the energy sector with divisions in gas, power, petroleum, and water. Specializing in transmission, renewable energy, and water treatment, they operate in the UAE, Qatar, Libya, and across Africa, they're in search of an HR Business...

Cairo - 3 to 6 years Experience - Business Operations & Support Services Department **About the job**: **Requirements and responsibilities** **Responsibilities**: - Financial Planning: Collaborate with business leaders and department heads to develop annual budgets, long-range financial plans, and quarterly forecasts. - Financial Analysis: Conduct...

**Job Requisition ID**:164971 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...

Overview: The Finance Control Lead will be responsible for the effective operation and monitoring of all key financial processes executed within the Cairo Capability Center (i.e. financial and management reporting, Procurement to Pay, Intercompany legal entity invoicing and settlement, AMENA intercompany eliminations), oversight of all outsourced financial...

**The Position**: You will report directly to the RH/ FP Programme Specialist **How you can make a difference**: UNFPA is the lead UN agency for delivering a world where every pregnancy is wanted, every childbirth is safe and every young person's potential is fulfilled. UNFPA’s strategic plan (2022-2025), reaffirms the relevance of the current strategic...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed byconsumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP,DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

**Responsibilities**: **Functional Responsibilities** - Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following activities: - Performance management reporting including insightful commentary on variances and business performance -...

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

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...

**Job Title: Country Finance Lead - Egypt** **Location: Cairo, Egypt** **About the role**: Country Finance will play a critical role to support the operations in the country through managing multiple workstreams where the primary focus will be managing business planning, support decision making by identifying, maintaining and evaluating information,...

**Job Requisition ID**:164726 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...

**Company Description**: **Month End Closing** Monthly meetings with Budget Owners for Actual vs Budget variances. Coordinating the monthly accrual process and calculating timing accruals. Ensures the reconciliation of systems (SAP/BI/Hyperion). Ensuring master data quality and verifying the consistency of the customer, product, and internal order...

1+ years of sales experience - Bachelor's degree We strive to be Earth's most customer-centric company. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. We are looking for a dynamic, organized self-starter to join as an...

**Responsibilities**: **Functional Responsibilities** - Act as a single point of contact for the BU and cater for that specific BU’s SC Finance requirements. - Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following...

Overview: scope of the role is to support the end to end controlling of Financials Planning for the BU **Responsibilities**: Functional Responsibilities: - Perform the following activities - Performance management reporting/decks including insightful commentary on variances and business performance - Financial modelling for AOP and rolling forecasts -...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

As an Oracle EPM Administrator, you will manage and optimize our Oracle EPM platform, ensuring seamless integration and operation to support strategic financial processes. **Responsibilities**: **Technical Responsibilities**: - Automate and script tasks to improve efficiency. - Create and maintain interfaces to and from other financial systems. - Diagnose...