Budgeting & Planning Analyst

**Job Description**: The **Business Planning & Budgeting Analyst **is responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They collaborate with stakeholders to define business objectives, analyze industry trends, and create strategic plans to drive business growth and...

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...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT EGYPT** **IS LOOKING FOR A Planning and Reporting Analyst!** **SENIORITY LEVEL**:Non-management **FUNCTION**:...

Assist in preparing the monthly actual figures to track performance and analyze deviations against budget. - Assist in all presentations submitted to the BOD and prepare necessary analysis required. - Assist in preparing the annual detailed corporate financial plan for the group during budget cycles. - Approve the purchase requests to monitor the spending...

Specific Responsibilities The Khalda Joint Venture (JV) Apache Planning Analyst is a member of the JV Planning and Performance Management Division and JV Planning Department, reporting to the JV Apache Planning Manager. **This role is primarily responsible for the following**: - Maintain assumptions and forecasting of key operating expense features...

Attach POs in BudRec with Budget lines - Ability to work with different management levels - Good willing to support team members - Regular budget consolidation - Stakeholder management - Improving efficiencies and reducing costs across the business - Analytical thinking Budget forecast **about you**: - Very Good knowledge of Excel - Good Knowledge of Power...

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...

**What you’ll do**: Role purpose: - Handle the Budget Planning team community across Technology, to ensure investments (Capex/Opex) are in line with the business priorities & strategy, and to track/assess technology build and Key performance metrics. - Develop, integrate VF Egypt technology budget plans and financials on a quarterly, yearly (9+15) and LRP...

**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 Khalda Joint Venture (JV) Apache Planning Analyst Senior is a member of the JV Planning and Performance Management Division and JV Planning Department, reporting to the JV Apache Planning Manager **This role is primarily responsible for the following**: - Review assumptions and forecasting of key operating expense features...

**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...

**Company Overview** elmenus is the ultimate food discovery and ordering platform. Our vision is to help people discover and order the food they will love. Our mission is to build the ultimate food platform that surfaces the best dishes in each city, in a personalized experience, connecting restaurants to the diners most passionate about what they have to...

Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Analyst to join their team. As an FP&A Analyst, you will play a critical role in financial planning, budgeting, forecasting, and analysis to support strategic decision-making and drive business growth. You will collaborate with cross-functional teams and senior...

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...

2-4 Years of experience **Location**: Cairo, Egypt **Category**: Budget and Planning **Qualifications**: - Bachelor’s Degree in Finance / Accounting required. - 2-4-year experience working in Finance /Accounting or related field. - Working knowledge of accounting principles. - Excellent English Language. - Excellent using Microsoft office. - Strong...

**Company Overview** elmenus is the ultimate food discovery and ordering platform. Our vision is to help people discover and order the food they will love. Our mission is to build the ultimate food platform that surfaces the best dishes in each city, in a personalized experience, connecting restaurants to the diners most passionate about what they have to...

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...

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...

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...