Fp&a Senior Analyst Co-man

Overview: **Responsibilities**: **Financial Reporting** - Ensure accuracy of financials in accordance with PepsiCo Inventory policies and US GAAP - Ensure that all the monthly expenses are accounted for in the relative month - Highlight any balance sheet and P&L risks to ensure timely provisioning (QoE) - Conduct variance analysis of the cause of change to...

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...

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...

Overview: This role is responsible for supporting the MENA FOBO BU Franchise Commercial, finance & planning & other support functions with key reporting and analysis of performance by Channel, Key Customer and Sales Area against key deliverables, Adding value to the reports suite, this role also provides meaningful insights and recommendations to the...

Overview: This role is responsible for supporting the MENA FOBO BU Franchise Commercial, finance & planning & other support functions with key reporting and analysis of performance by Channel, Key Customer and Sales Area against key deliverables, Adding value to the reports suite, this role also provides meaningful insights and recommendations to the...

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...

**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 -...

**Job Requisition ID**:163883 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 A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more...

**Votre rôle**: Join the strategic marketing team, a highly transversal team interacting with various stakeholders within Orange Business: Strategy, Business Lines, Strategic Value Propositions (SVP) Leaders, Zones, Finance etc. The team’s main ambitions are: - To lead and/or contribute to **understanding our markets, our competition, and the evolution...

Overview: The Global Security Training and Awareness Senior Analyst is responsible for the execution of some of the Information Security education and awareness program within Information Security. They will be assigned ownership of tasks within the program such as the Global Annual training, phishing simulations, awareness campaigns, social media, or new...

We are seeking an experienced and results-driven Senior Data Analyst to join our dynamic analytics team. As a Senior Data Analyst, you will be responsible for analyzing complex data, providing actionable insights, and supporting data-driven decision-making across various business functions. You will play a key role in interpreting large datasets, identifying...

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...

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 -...

**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...

We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details Why this job is important We are looking for a Senior QC Analyst to join our team in Cairo. The purpose of this role is to ensure the quality checking of...

Job description Company Description Tagway is a pioneer in RFID technology, providing cutting-edge solutions for inventory management, asset tracking, automated stock checks, and enhanced theft prevention solutions. With over 15 years of experience and 2000+ users across 26 countries, Tagway is a trusted inventory partner globally. The company caters to...

**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...

**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...

Job Responsibilities: Understanding business needs and taking the lead to a potential change or transformation. Gathering, identifying, and documenting business/technical requirements. Can handle the different types of documentation (BRD, SRS, Use cases, User Stories, UML diagrams) Lead the planning and execution of business analysis activities, including...