Business Planning

**Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** 1. Support in building and maintaining a planning model used in the preparation of the company business plan. 2. Monitor and forecast the strategic influence of new commercial programs on the...

About the job Sr. Supervisor, Business Planning **Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic...

**Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic influence of new commercial programs on the company...

**About the role**: Ensure end to end alignment of the operational model and improvement initiatives across practices in the region Lean, Reliable & Robust Model Contribute to improve handover processes between Build and Run on the customer contracts and particular services & solutions Improved Customer Satisfaction & Business Growth Set up & drive...

Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan - Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately. - Partner with functional leads to analyze and improve expense performance, identify...

**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...

About the job Supervisor, Enterprise Planning & Business Insights **Purpose of the job** Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs -...

**Purpose of the job** Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs - Monitoring the actual performance compared to budget to provide...

**Responsibilities**: - Provides analytical, forecasting, reporting, and project support to the finance team. - Produces monthly reports, which include key metrics, financial results, and variance reporting. - Spearheaded the annual and quarterly budgeting and forecasting processes. - Maintains knowledge and maintains abreast of new investment regulations...

**About the role**: OINIS est une entité dédiée à la mise en place de solutions réseaux internationales. La mission d’OINIS est de concevoir, planifier, déployer et exploiter les réseaux internationaux et longue distance (Backbone), ainsi que les infrastructures SI du groupe Orange. - Rejoindre OINIS, c’est rejoindre une équipe d’hommes et de...

Overview: We are seeking a Supply Planning Expert to play a pivotal role in transformation projects that significantly influence our planning technology and processes. This role will actively coordinate and execute project program tests, validation, and sign-off activities to fulfill the rollout roadmap and objectives. You will serve as the central point of...

Overview: This role is the main interface between the GBS Planning Hub and the Market for Supply Planning collaborating with the operations teams and market planners to ensure market plans are adopted and service levels and working capital targets are met. Point of escalation in GBS, overall accountable for Supply Planning in GBS and planning contact point...

**Job Description**: As the **Business Planning and Market Research Manager, **you will be responsible for specifying requirements, execution and evaluation of designs, analysis, development, testing and control of major projects where creativity and initiative are involved as well as a high level of independent judgment. Exercises direction over other...

**Role Purpose**: **Band: G2** Act as the decision support function for the Customer Care department and will be Responsible for Customer care short - & long-term planning, analysis and ensure alignment and integrity with strategic directions of the department for Vodafone Egypt, Vodacom & Vodafone group. - Assess all new service models across CARE while...

Specific Responsibilities The Planning Manager position for Apache Egypt will be a member of Apache’s Planning and Performance Management function at the company’s Cairo Joint Venture, reporting to the Sr Manager of Planning, Egypt based in Cairo. Apache operates two Joint Venture (JV) companies in partnership with the Egyptian General Petroleum Company,...

**What you’ll do**: **Role purpose**: **Key accountabilities and decision ownership**: - Managing the executive’s calendar, including making and prioritizing meetings and appointments. - Make travel and accommodation arrangements. - Act as an office manager by keeping up with office supply inventory. - Take minutes during meetings. - Performing staff...

**Company**: MCV INDUSTRY ( egypt) - **Job Purpose**: Implement and process master plan in SAP and follow up all orders related to models inside work schedule Collect the information required by first detailing the activities involved in the project, fitting those in the timelines, calculating the materials, manpower and machinery required to execute these...

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...

**Job objective**: Maintain material & FG stock level & ensure availability on time **Environment **Internal**: Internal: All company departments & Donor centers External: Suppliers, External warehouses, Clearance agents **Key responsibility**: - Lead monthly planning of soft goods & consumables items - Review material availability & submit requisition...

**JLL supports the Whole You, personally and professionally.** **About** **JLL** We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 92,000 individuals around the world who help real estate owners, occupiers and investors achieve their...