Fp&a Associate Analyst- Cogs

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...

The FP&A (Financial Planning & Analysis) Systems Analyst plays a key role in bridging the gap between the financial planning & analysis department and IT. They are responsible for managing and improving financial systems, databases, and tools, ensuring they meet the needs of the business and its financial goals. **Key Responsibilities**: - Serve as a key...

**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...

**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...

**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...

**Responsibilities**: - Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. - Assist with strategic financial management activities including annual budget development, financial planning and reporting. - Review and challenge the...

Associate Sales Engineer Analyst Championing ground-breaking innovations to customers takes all kinds of expertise. Our sales-makers at Dell Technologies must operate at the leading edge of tech knowledge. That’s why our Sales Engineer Analysts make such a difference. Field Sales and Pre-Sales professionals rely on us for technical and consultative...

**Associate Sales Engineer Analyst** Championing ground-breaking innovations to customers takes all kinds of expertise. Our sales-makers at Dell Technologies must operate at the leading edge of tech knowledge. That’s why our Sales Engineer Analysts make such a difference. Field Sales and Pre-Sales professionals rely on us for technical and consultative...

AP Posting Associate POSITION SNAPSHOT Company: Nestlé Business Services Location: Cairo, Egypt. Department: Source to Pay Bachelor’s Degree Holder Position Summary Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing...

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...

**Associate Sales Engineer Analyst** Championing ground-breaking innovations to customers takes all kinds of expertise. Our sales-makers at Dell Technologies must operate at the leading edge of tech knowledge. That’s why our Sales Engineer Analysts make such a difference. Field Sales and Pre-Sales professionals rely on us for technical and consultative...

378407BR **BPA Analyst**: Egypt **About the role** Planning: Assist in annual target setting Budget and latest estimate process. Ensure accuracy of Plans vs. Actuals and that planning exercises are based on latest operational business assumptions. Investments: Assist with the creation of business cases and preparation of Capital Appropriation Requests...

**JOB TITLE**: Senior Analyst, FP&A - Gulf **Location**: Cairo, Egypt **OVERVIEW**: **About the role**: The purpose of this role is to partner with the commercial teams responsible for Gulf to drive Net Sales growth, Optimize Trade Spending and increase profitability by close P&L analysis including product/country mix optimization, pre and post promo...

Department **Finance** Location 6th of October City Direct Reporting Line to Product Cost Manager Indirect Reporting Line to Direct Reports Job Level 5 **Job Purpose** - The main objective of the role of the Product Cost Senior Analyst is to: - Maintain effective control over the various classifications of inventory accounts. - Generate a monthly...

The "Executive Financial Analyst" will undertake typical duties such as providing financial reporting and/or management accounting services; preparation of subsidiary statutory accounts, financial balance analysis or cost center analysis. He/she Will model data and provide interpretation upon which policy decisions are made. Also, responsible for...

**AP Resolution Associate - NBS Cairo** **POSITION SNAPSHOT** Location: Cairo Company: Nestlé Full-time Bachelor’s degree, preferably Accounting Major *** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the...

Contract Type: Full-time - Language: English - Arabic - Working Days: Sun-Thurs - Location: Cairo, Egypt A fantastic opportunity has arisen for a bright and ambitious Analyst to join a fast-growing digital marketing company that possess a portfolio of innovative, high profile brands. **About Assembly Global**: At Assembly, we help brands find the change to...

**POSITION SNAPSHOT** Location: Egypt - Cairo Function: Finance Full-time *** Responsible for the financial planning processes across the businesses within Nestlé in the Market and ensures flawless execution and high quality of deliverables. **A DAY IN THE LIFE ** - Acts a true team member of the DS HUB, and works together with the other Analysts to...

**Job Description**: As a **Product Cost Senior Analyst **, you will ensure that Inventory/costs for the company's products are allocated according to corporate procedures and in compliance with financial accounting standards. As well as, overseeing the cost control systems, managing and interpreting cost audits, and preparation of cost accounting reports...