Financial Planning and Analysis Analyst

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...

**Sr. Analyst, Financial Planning and Analysis**: **Overview** This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese. The Hub supports Europe, Turkey & Middle East and Sub-Saharian Africa markets. The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This...

Overview: This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF **Responsibilities**: - Manage planning shared folders and ensure compliance with governance policies. - Manage monthly internal calendars and ensure timely completion of...

**Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Work on key plant /region to drive business and region performance - Performance analysis, including explanation of variance to plan, forecast and year ago - Support the annual...

**Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Working across multiple Finance functions to deliver supply chain reports - Understand key drivers of the P&L - Work on key plant /region to drive business and region performance -...

**Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Working across multiple Finance functions to deliver supply chain reports - Understand key drivers of the P&L - Work on key plant /region to drive business and region performance -...

Overview: This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF **Responsibilities**: - Manage planning shared folders and ensure compliance with governance policies. - Manage monthly internal calendars and ensure timely completion of...

**Responsibilities**: - Collects financial data used for preparing controlling functions reports required by management and region. - Prepare various analysis reports required by management and group. - Prepare performance reports for business owners, Board of Management as well as Board of Directors. - Support in preparing company planning 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...

Overview: Scope of the role is to support the end to end controlling of Financials Planning for the BU **Responsibilities**: - Performance management reporting/decks including insightful commentary on variances and business performance - Financial modelling for AOP and rolling forecasts - What - if and scenario analysis - Data collection to support...

As a Financial Planning Manager at Nawy Real Estate, you will be responsible for leading the financial planning and analysis function for the company. You will work closely with senior management to develop financial plans, budgets, and forecasts, as well as to provide insights and recommendations to support strategic decision-making. Key...

**Senior Analyst, Financial Analysis - Archer** Prepares and reviews a variety of complex financial data and assists in maintaining and updating company financial models and forecasts. Performs analysis to support the forecast process. **PRINCIPAL DUTIES AND RESPONSIBILITIES;** - Performs analysis on projects related to revenue recognition & project...

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...

BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will be responsible for analyzing financial data, identifying trends, and providing insights to support strategic decision making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt. - Support in...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

**Company Overview**: Sobek is a pioneering leader in the desalination sector, dedicated to developing sustainable and innovative solutions for water scarcity challenges worldwide. With a focus on cutting-edge technology and environmental stewardship, we are committed to providing clean, accessible water to communities globally. We are looking for a skilled...

**Company Overview**: Sobek is a pioneering leader in the desalination sector, dedicated to developing sustainable and innovative solutions for water scarcity challenges worldwide. With a focus on cutting-edge technology and environmental stewardship, we are committed to providing clean, accessible water to communities globally. We are looking for a skilled...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

**Responsibilities**: - Play a key role in the development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads and executives and communicating externally to financing capital providers. - Conduct thorough financial analysis to assess the company's financial and...

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...