
Planning and Reporting Analyst
2 weeks ago
**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**: FINANCE
**LOCATION**:EGYPT, CAIRO
**ROLE POSITIONING AND OBJECTIVES**
This role is part of the Finance team and will be mainly responsible for assisting & supporting the Planning and Reporting executive in different accountabilities.
- **
Reports to**:Planning and Reporting executive
- **Reporting Level**:Individual Contributor
- **
Geographic Scope**:Egypt
**WHAT YOU WILL BE ACCOUNTABLE FOR**
- Produce, analyze and explain all management reporting on Balance Sheet, Cash Flow and P&L including monthly explanation of all variances to budget, previous forecasts and prior year at the agreed timeliness.
- Budgeting, tracking, and controlling of overheads for all the functions as well as the GBIN and GBCR accounts.
- Produce, analyze and explain all financial information in the Egypt Company Plan and produce all financial sections and all narratives for it.
- Comment on the latest forecast (volume & financials) variances to Budget, prior forecast and SPLY, this includes (P&L, Balance Sheet, Cash Flow )
- Creating new models and develop the Management Accounting existed models in order to increase the MIS efficiency.
- Respond to ad-hoc queries from Management and the Group.
- Ensuring that BPC is updated in a timely manner for Company plans and MOEPs and for verifying that uploaded forecasts conform to previously communicated expectations.
- Ability to present the financials to management in processional way.
**ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE**
- Bachelor's degree in a relevant discipline i.e. accounting, financial management, economics, numerical, or other related disciplines.
- Excellent Knowledge on analyzing, planning, and reporting.
- 1-3 years of experience in a related area, experience in FMCG will be a plus
- Demonstrable organization and planning skills.
- SAP operating skills is a plus.
- Excellent computer skills especially in MS Word, Excel, and PowerPoint.
- Ability to communicate and function in a culturally diverse, change-oriented setting and well organized.
- Excellent analytical skills
- Excellent written and oral communication skills in English.
**WE ARE BAT**
- At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women’s Day Best Practice winner
- Seal Award winner - one of 50 most sustainable companies
**BELONGING, ACHIEVING, TOGETHER**
Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals. **Come bring your difference
-
Financial Reporting
2 days ago
مصر, Egypt Dentsu Aegis Network Full timeThe purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Reporting & Control Analyst **Job Description**: Job Description: - Analyzing current and past financial data.- Looking at current financial performance and identifying...
-
Data Analyst
1 week ago
مصر, Egypt Mondia Group Full time**ABOUT THE ROLE** The purpose of our **Data Analyst - Reporting** is to support the analytics strategy with designing the data flow for end user reporting. The goal is to make smarter and more informed business decisions and improve overall business strategy. Other key responsibilities include: - Own all reporting and insight for the mDigital business -...
-
Planning Analyst Sr
4 weeks ago
مصر, Egypt Apache Corporation Full timeSpecific 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...
-
Planning Analyst Ii
4 weeks ago
مصر, Egypt Apache Corporation Full timeSpecific 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...
-
Financial Planning Analyst
1 week ago
مصر, Egypt Beyti Egypt Full timeConsolidate & analyse Financial Data (budgets, income statement forecasts, etc) taking into account company's goals and financial standing. - Provide creative alternatives and recommendations to reduce costs and improve financial performance. - Assemble and summarise data to structure sophisticated reports on financial status and risks. - Develop financial...
-
Planning& Reporting Supervisor
2 days ago
مصر, Egypt AXA Egypt Full timeAnalyze, monitor and communicate company performance through monthly financial analysis, reforecasting, variance analysis and graphical summaries - Reporting monthly, quarterly and annual company financial performance to local management and board - Reporting of consolidated accounts and company financial performance to AXA Group - Expenses allocation per...
-
Financial Planning Analyst
2 days ago
مصر, Egypt NCR Full timeAbout NCR NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries. Title: Finance Analyst Grade: 10 & KEY AREAS...
-
Senior Financial Analyst
7 days ago
مصر, Egypt Azdan Full timeThe Financial analyst is responsible for tracking Azdan's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports. Responsibilities for Financial Analyst - Provide analytical, forecasting, reporting, and...
-
Data Analyst
1 week ago
مصر, Egypt Mondia Group Full time**ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...
-
Real Time Analyst
3 weeks ago
مصر, Egypt Foundever Full time**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** **JOB TITLE**: RTM Analyst **PURPOSE OF JOB** The mission of the Real Time Analyst is to monitor actual vs. plan delivery at queue & agent level to ensure that the correct number of agents are available at the right times to achieve the desired...
-
Real Time Analyst
3 weeks ago
مصر, Egypt Foundever Full time**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** **JOB TITLE**: RTM Analyst **PURPOSE OF JOB** The mission of the Real Time Analyst is to monitor actual vs. plan delivery at queue & agent level to ensure that the correct number of agents are available at the right times to achieve the desired...
-
Planning and Real Time Analyst
2 days ago
مصر, Egypt Bupa Full time**Planning and Real Time Analyst** **Egypt, Cairo** **Hybrid (up to 2 days WFH)** **Permanent** **Full time 40 hours** Here you'll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself and where everyone is...
-
Senior Analyst,financial Planning and Analysis
4 weeks ago
مصر, Egypt SC Johnson Full time**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...
-
Fp&a System Analyst
6 hours ago
مصر, Egypt Azdan Full timeThe FP&A (Financial Planning & Analysis) Systems Analyst plays a key role in bridging the gap between the financial planning & analysis department and IT. They are responsible for managing and improving financial systems, databases, and tools, ensuring they meet the needs of the business and its financial goals. **Key Responsibilities**: - Serve as a key...
-
Financial Reporting Analyst- Egypt
2 weeks ago
مصر, Egypt Chalhoub Group Full time**INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...
-
Financial Analyst
4 weeks ago
مصر, Egypt sobek Full time**Company Overview**: Sobek is a pioneering leader in the desalination sector, dedicated to developing sustainable and innovative solutions for water scarcity challenges worldwide. With a focus on cutting-edge technology and environmental stewardship, we are committed to providing clean, accessible water to communities globally. We are looking for a skilled...
-
Gis Analyst
4 weeks ago
مصر, Egypt Pipecare Group Full time**PIPECARE Egypt** is currently looking for **GIS Analyst **to join our office in Suez, Egypt. The responsibility of the GIS Analyst is to ensure that all tasks and projects related to his/her local subsidiary are executed according to the plan, corporate standards and policy approved by the Corporate Office. **Key Responsibilities & Authorities** -...
-
Financial Planning
2 weeks ago
مصر, Egypt Reckitt Full timeWant to take your finance expertise to the next level? As Financial Planning & Reporting Manager, Egypt & NA at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. **Financial Planning & Reporting Manager, Egypt & NA** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Playing a crucial role in...
-
Analyst for Agribusiness
2 weeks ago
مصر, Egypt Emprego EG Full time**Purpose of Job** The Analyst contributes to all phases of the project cycle, including project origination, structuring, execution, implementation and monitoring. The Analyst will take responsibility for the tasks assigned to him/her by the operation leader or more senior members of the project team, or more senior bankers, which may include undertaking...
-
Junior Data Analyst
4 weeks ago
مصر, Egypt Pipecare Group Full time**PIPECARE Egypt** is currently looking for **Data Analyst **to join our office in Suez, Egypt. The responsibility of the Data Analyst is to ensure that all tasks and projects related to his/her local subsidiary are executed according to the plan, corporate standards and policy approved by the Corporate Office. **Key Responsibilities & Authorities** -...