Fp&a Financial Planning

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...

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...

**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...

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...

**Responsibilities** - Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. - Identify and understand business challenges; propose and create solutions. - Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews. -...

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...

**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

**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...

2-4 Years of experience **Location**: Cairo, Egypt **Category**: Budget and Planning **Qualifications**: - Bachelor’s Degree in Finance / Accounting required. - 2-4-year experience working in Finance /Accounting or related field. - Working knowledge of accounting principles. - Excellent English Language. - Excellent using Microsoft office. - Strong...

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...

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...

**Responsibilities** - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. Including: Volume assumption (local and Export) - Pricing assumption - Provide analysis of...

About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments. **Your Responsibilities**: Your responsibilities include, but not limited...

**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...

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...

**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...

**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...

Directing financial planning and strategy. - Analyzing and reporting on financial performance. - Overseeing audit and tax functions. - Developing and implementing accounting policies. - Preparing forecasts and comprehensive budgets. - Training accounting staff. - Reviewing departmental budgets. - Assessing, managing, and minimizing risk. - Analyzing complex...