Budget Planning Specialist

We are looking for a Financial Planning & Budgeting Specialist. You will be part of the finance team, responsible for preparing financial reports and engaged in preparing the yearly budget, monthly reports and business analysis. Also, you will be responsible for analyzing budget proposals, determining funding allocations, and forecasting future...

Assist and prepare a budget based on the organization's performance, estimated revenue, expense reports, and past budget numbers. - Review operating budgets periodically to analyze trends affecting budget needs. - Consults with unit heads to ensure adjustments are made in accordance with plan changes in order to facilitate long-term planning. - Reviews...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

**Role Purpose**: This is a commercial role, with activities that includes sales forecasting methodology and governance. In this position you'll work closely with VBU functional areas management and VBU cross functions, development of commission schemes and identifying sales reporting requirements, analysis - Accountable for the sales forecasting methodology...

**ROLE PURPOSE**:A Radio Planning specialist will be a member of a team coordinated and supervised by a senior Team Leader and managed by the Radio Systems Sr Manager. This position can perform job requirements without any significant guidance or supervision **Main responsibilities** - As part of a regional team he/she will get acquainted with and...

**Who we are**: At Wunderman Thompson we exist to inspire growth for ambitious brands. Part creative agency, part consultancy and part technology company, our experts provide end-to-end capabilities at a global scale to deliver inspiration across the entire brand and customer experience. We are 20,000 strong in 90 markets around the world; our people bring...

About the job Lead, Transmission Budget planning & control **Purpose of the job** Coordination between Transmission platforms and across Technology teams to support QoS, B2B, ELOB and Fixed Network New / Upgrade requests, tracking progress, and leading communication with Commercial teams to transform Fixed requirements into technical solutions. **Duties...

Cairo, Egypt - Posted 11 hours ago - Expires in 2 months - Ref:JB5088113 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Entry Level - Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need...

The Delivery and Investment Planning Team play a pivotal role in driving the right investment for our product delivery to achieve the greatest value for Vodafone. We work closely with a wide variety of stakeholders, collaborating with Portfolio Clusters, Technology, Lean Portfolio Management (LPM) and Finance to establish a cadence and culture around best...

**Purpose of the job** Coordination between Transmission platforms and across Technology teams to support QoS, B2B, ELOB and Fixed Network New / Upgrade requests, tracking progress, and leading communication with Commercial teams to transform Fixed requirements into technical solutions. **Duties and responsibilities** - Act as interface with...

**Description**: - The Demand Authority provides expert knowledge, working to the technology strategy and aligning the market demands and financial and commercial plans. They ensure, through planning and analysis, the transformation of business demands from ideas into defined and agreed Network and/or IT deliverables. The Demand Authority focusses on demand...

**MultiCare** Egypt for Pharmaceutical Industries is an equal opportunity employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, gender identity or expression, age disability, or other characteristics protected by prevailing regulations, practice or customs/traditions. **MultiCare** is a...

**About the job Senior Digital Marketing Specialist**: **Responsibilities**: - Analyze and optimize current paid media campaigns on daily basis to deliver better ROI/KPI - Maintaining media plans including changes, budgeting, execution, reporting, optimization, and invoice reconciliation. - Presenting media proposals, including timings and cost...

We are looking for an HR Specialist to join our team and monitor all Human Resources functions.Prepare and review compensation and benefits packages - Administer health and life insurance programs - Implement training and development plans - Plan quarterly and annual performance review sessions - Inform employees about additional benefits they’re eligible...

**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...

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...

About the job Manager, Commercial Budgeting & Analysis **Overview** Determining optimal pricing for the commercial products and services to maximize the end objectives (branding, profitability or revenue generation) and analyzing new projects with respect to their feasibility while managing the submission of the annual & quarterly commercial...

**Overview** Determining optimal pricing for the commercial products and services to maximize the end objectives (branding, profitability or revenue generation) and analyzing new projects with respect to their feasibility while managing the submission of the annual & quarterly commercial departments OPEX Budget / forecast. **Duties and...

**WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and** **gender, gender identity and/or expression, sexual orientation, religion or belief, HIV status, physical or mental disability.** **Job Title**:Budget and Programming Cash-Based Transfers Consultant **Type of...

Procurement Specialist POSITION SNAPSHOT Location: Egypt Company: Nestlé Full-time Main Purpose of Job: The Procurement Specialist is responsible for understanding, communicating, and helping to implement sourcing strategies on a local level (at the market) including new or changing items/services, P2P channel management and of new suppliers. The...