Senior Financial Planning and Analysis

**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...

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Lead to join our team. As the FP&A Lead, you will play a key role in driving strategic financial planning and analysis initiatives, providing insights that support decision-making and drive business growth. You will oversee the budgeting and forecasting...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

Overview: We are PepsiCo. We are game changers, mountain movers and history makers. We are a diverse group, spread among 200 countries and united by a shared set of values and goals. That’s why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and never settle for second best. At PepsiCo, we’re committed to performing well as...

We were born out of a deep desire to make shopping a little _more magical_ for everyone. You see, we know that shopping isn't just about acquiring things. It's about the rush you get when you find the perfect item that speaks to your soul It's about the joy you feel when you finally own something you've been dreaming about for ages. We're here to rewrite...

Envision Employment Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial services company. **Summary**: Head of Financial Planning and Analysis is responsible to partner with all the African market business leads we operate in, providing insight, recommendations and...

**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

As a Financial Planning Manager at Nawy Real Estate, you will be responsible for leading the financial planning and analysis function for the company. You will work closely with senior management to develop financial plans, budgets, and forecasts, as well as to provide insights and recommendations to support strategic decision-making. Key...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

Overview: Scope of the role is to support the end to end controlling of Financials Planning for the BU **Responsibilities**: - Performance management reporting/decks including insightful commentary on variances and business performance - Financial modelling for AOP and rolling forecasts - What - if and scenario analysis - Data collection to support...

Overview: This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF **Responsibilities**: - Manage planning shared folders and ensure compliance with governance policies. - Manage monthly internal calendars and ensure timely completion of...

**Sr. Analyst, Financial Planning and Analysis**: **Overview** This role will be part of the EMEA Costing, Reporting and Analytics Hub, based in Arese. The Hub supports Europe, Turkey & Middle East and Sub-Saharian Africa markets. The primary purpose of this role is to act as a partner for the Business leadership to optimize total delivered cost. This...

**Role Purpose**: - Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties. - Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs **Responsibilities**: - Assist in the preparation of VSSE...

**Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Work on key plant /region to drive business and region performance - Performance analysis, including explanation of variance to plan, forecast and year ago - Support the annual...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

**Job Summary**: - Provide requisite support to CEO/Director/Head Finance in analysing and monitoring key business metrics and in partnering assigned businesses through periodical interaction with Corp/BU teams and business reviews. - Support BU in annual business planning exercise. - Monitor working capital and risk management. - Support special...

**Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Working across multiple Finance functions to deliver supply chain reports - Understand key drivers of the P&L - Work on key plant /region to drive business and region performance -...

**Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Working across multiple Finance functions to deliver supply chain reports - Understand key drivers of the P&L - Work on key plant /region to drive business and region performance -...

Overview: This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF **Responsibilities**: - Manage planning shared folders and ensure compliance with governance policies. - Manage monthly internal calendars and ensure timely completion of...