Fp&a Manager

mylo is a leading fintech platform dedicated to empowering individuals and businesses with accessible and responsible financial solutions. We strive to create a positive impact by helping our customers achieve their financial goals, build wealth, and improve their overall financial well-being. We are seeking a highly motivated and analytical Head of FP&A to...

**Key Responsibilities**: - Lead the annual budgeting and quarterly forecasting processes. - Prepare and present financial reports to senior management. - Conduct variance analysis and provide insights on financial performance. - Collaborate with cross-functional teams to support strategic decision-making. - Implement process improvements and enhance...

**Job Requisition ID**:167148 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...

**Company Description** MBCC Group is one of the most recognized companies in construction chemicals worldwide with sales of approximately CHF 2.9 billion (EUR 2.7 billion) - Enterprise value of CHF 5.5 billion represents a 11.5x EV/pro forma 2022E EBITDA multiple with expected annual synergies of CHF 160 - 180 million bringing the multiple down to 8.5x...

We're building the future of advertising and are looking for the minds to help us do it. Darkroom is a progressive omnichannel growth marketing agency focused on retail, e-commerce, and consumer businesses. We have been recognized as one of the fastest growing private companies in America by Inc. 5000 (2023), a top 1% digital advertiser by Varos (2023), and...

**Job Requisition ID**:164971 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...

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...

**mylo** is a leading fintech platform dedicated to empowering individuals and businesses with accessible and responsible financial solutions. We strive to create a positive impact by helping our customers achieve their financial goals, build wealth, and improve their overall financial well-being. We are seeking a highly motivated and analytical FP&A...

Description **JOB TITLE** Financial Planning and Analysis Associate Manager | MAF Entertainment | Head Office **ROLE SUMMARY** The role of Financial Planning and Analysis Associate Manager is to assist Senior Finance Manager in rent process, Capex management, Partnering Real Estate department as well as managing Hyperion system uploads for budget and...

**Duties and Responsibilities**: - Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures. - Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. - Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and...

**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...

**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...

As an Oracle EPM Administrator, you will manage and optimize our Oracle EPM platform, ensuring seamless integration and operation to support strategic financial processes. **Responsibilities**: **Technical Responsibilities**: - Automate and script tasks to improve efficiency. - Create and maintain interfaces to and from other financial systems. - Diagnose...

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...

Join a team recognized for leadership, innovation and diversity We have an opportunity for a Senior Collections Supervisor. This position will have responsibility for driving Customer to Cash cycle for Honeywell businesses in High Growth Regions. Developing strategies for Improvement in DSO (Days Sales Outstanding), expanding working capital turns,...

**Job Overview**: The Senior Business Developer is responsible for driving business growth by identifying new opportunities, managing client relationships, and leading strategic initiatives. This role requires a strong understanding of the market, exceptional negotiation skills, and the ability to develop and execute strategies that align with the company's...

Egypt, Cairo Hybrid Full-time Senior We seek an experienced Controller to join our team. This position reports to the Corporate Controller and will be working closely with the VP, Chief Accounting Officer, International Controllers, and Accounting Hubs. The Controller will play a pivotal role in managing accuracy and completeness of accounting records...

Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

**Site Name**: Egypt - Cairo **Posted Date**: Feb 26 2025 Are you looking for an opportunity to utilize your financial, analytical and system support skills in the Consumer Goods environment? If so, this could be the role you are looking for. As a** Finance Partner,**you will be responsible for setting up activities in the Finance System Tool and...

**HOW MIGHT YOU DEFY IMAGINATION?** Are you ready for a unique career opportunity that bridges continents? Join our dynamic team, where you will be based in **Cairo, Egypt** and will play a crucial role in our vibrant international community at **Amgen Capability Center in Lisbon, Portugal (ACCP)**. At ACCP, diversity is not just a buzzword - it's our...