Fp&a Analyst

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...

Overview: This role is a key one in the Financial Planning and Analysis area. Act as the business partner to Egypt BU Global procurement and Supply Chain Agriculture teams dealing with a different stakeholder across Food and Beverage business. **Responsibilities**: - Participate in the annual operating plan build up for direct materials for Egypt business...

**Responsibilities** - Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. - Identify and understand business challenges; propose and create solutions. - Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business 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...

**Distribution & Procurement Analyst** **POSITION SNAPSHOT** **Location: Cairo, Egypt, Company: Nestlé** **Full-time** *** **Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to...

**Responsibilities** - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to each of our own farms and commodities. - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. - Analyze the direct materials inflation and FOREX impacts Monthly - Track and analyze...

**Responsibilities** - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. Including: Volume assumption (local and Export) - Pricing assumption - Provide analysis of...

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...

Overview: The Finance Control Lead will be responsible for the effective operation and monitoring of all key financial processes executed within the Cairo Business Services (i.e. financial and management reporting, Procurement to Pay, Intercompany legal entity invoicing and settlement, AMENA intercompany eliminations), oversight of all outsourced financial...

**Company Profile**: Every Day, Around the World, People Reach for Unilever Products. Our Brands Are Trusted Everywhere And, By Listening to The People Who Buy Them, We've Grown into One of The World's Most Successful Consumer Goods Companies. In Fact, 150 Million Times A Day, Someone Somewhere Chooses a Unilever Product. Look in Your Fridge, Or on The...