Fp&a Analyst

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: **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...

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...

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...

**Responsibilities**: **Financial Planning and Reporting** - Collect the necessary information/data/ rates from the Global procurement and supply chain teams to prepare the necessary financial assessment. - Build the financial model and prepare conclusions to present back to the specific SPOC to pinpoint opportunities and risks on profitability for further...

**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...

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...

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...

The Role **Requirements**: Personal Skills - Passionate about design solutions and do necessary customization with collaboration with the team or himself/herself to fulfill the customer requirements. - Strong personal ownership and ability to set and meet high professional standards, flexible and responsive work style. - Strong communication, interpersonal...

The Role Job Description The Job holder is responsible for managing, tracking, and following up on all attendance related issues within their specified department(s), and provide analysis of skill assignment and impact to staffing and SLA, track and trend call volume history, and present production reports and data analysis. Main Responsibilities: - Manage...