Financial Analysis and Reporting Manager

Description **JOB TITLE** Financial Planning and Analysis Manager | Majid Al Futtaim Global Solutions | Finance **ROLE SUMMARY** We are seeking an experienced and results-driven Financial Planning & Analysis Manager for Financial Planning & Analysis Function for Majid Al Futtaim Global Solutions (GS). Reporting to the Financial Planning & Analysis Lead,...

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...

Description **JOB TITLE** Financial Planning and Analysis Analyst | MAF Global Solutions | Finance **ROLE SUMMARY** The Financial Planning and Analysis Analyst plays a crucial role within the financial management team, tasked with conducting detailed financial analysis. They support the team in preparing forecasting and planning files, as well as aiding in...

Leverage your abilities and join the dynamic team of a leading company specializing in **Mining & Logistics In Riyadh, Saudi Arabia** **Job Context: working as a Financial Reporting Analyst **you will be responsible for preparing and reviewing accurate and timely financial reports, conducting in-depth analyses of financial data, and providing actionable...

**Role Purpose**: Reporting and developing monthly gap and trend analyses for income statement and the balance sheet. The role requires interacting with many functions within the organization using this information such as top management, finance, marketing, customer operations, technology, and VF group. **Key Accountabilities & Decision Ownership**: -...

Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

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...

The Finance Acctg Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...

Overview: The main purpose of this role is ensuring accurate financial submission during AOP and monthly rolling forecast, in addition to partnering with multiple stakeholders (e.g., SC, Sales, HR, Security, Safety, finance,.. etc.) to achieve BU targets and KPIs through providing insights, highlighting risks, and guarding actual spend from any inaccurate...

**Job Summary**: **Key Responsibilities**: - **Financial Planning & Analysis**: Lead and develop financial planning processes, including budgeting, forecasting, and long-term financial planning, to support strategic decision-making. - **Budget Management**: Oversee the preparation of budgets and manage the company's cash flow to ensure financial stability...

Job Summary: The Planning & Reporting Lead will be responsible for coordinating and overseeing all aspects of the planning and reporting process within the organization. This includes developing and implementing effective planning strategies, creating and maintaining accurate reports, and providing valuable insights and recommendations to the management...

Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would...

Key Responsibilities: 1. Financial Planning and Analysis: - Assist in the development, implementation, and tracking of the retail financial plan, budget, and forecast. - Analyze financial and operational data to identify trends, variances, and opportunities for cost savings and efficiency improvements. - 2. Reporting and Data Analysis: - Generate weekly,...

dubizzle Egypt is the leading marketplace 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...

Responsible of the team in charge of the financial planning process of all the company's branches whose objective is the preparation and monitoring of the plan for the optimization of economic resources and technical capacities in order to achieve the growth and profitability goals expected by shareholders. - Responsible for the generation and reporting of...

Responsible to prepare and manage financial and profitability reporting and act as a lead in the preparation of department and division annual budgets as well as the annual audited financial statements - Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis. - Responsible...

Oversee the development and implementation of annual budgets and forecasts. - Analyze financial data to identify trends and potential risks. - Prepare detailed financial models to support strategic decisions. - Coordinate with various business units to gather input and align financial plans. - Prepare accurate and timely financial reports, including monthly,...

dubizzle Egypt is the leading marketplace 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...

**Responsibilities**: - Execute financial reporting calendar / deliverables and ensure its accuracy before submission. - Ensure timely Monthly reporting package and variance analysis and Monthly Flash. - Ensure all unusual income statement / balance sheet / statement of cash flow variances resolved on a timely basis. - Complete periodic, quarterly & annual...

**Responsibilities**: - Execute financial reporting calendar / deliverables and ensure its accuracy before submission. - Ensure timely Monthly reporting package and variance analysis and Monthly Flash. - Ensure all unusual income statement / balance sheet / statement of cash flow variances resolved on a timely basis. - Complete periodic, quarterly & annual...