Budget Analyst

**Role Purpose**: This is a commercial role, with activities that includes sales forecasting methodology and governance. In this position you'll work closely with VBU functional areas management and VBU cross functions, development of commission schemes and identifying sales reporting requirements, analysis - Accountable for the sales forecasting methodology...

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...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

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...

The 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...

**Growth Marketing Analyst** **Responsibilities** - Analyze sales funnels and customer intent - Measure ROI of online and offline advertising campaigns - Report on marketing KPIs like leads, conversion rates, website traffic and social media engagement - Monitor budget distribution and performance of paid ad campaigns - Conduct competitive research and...

The 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...

**Organizational Setting**: **Applicants should be Nationals of Egypt.** The International Fund for Agricultural Development (IFAD) is an international financial institution and a specialized United Nations agency dedicated to eradicating rural poverty and hunger. It does so by investing in rural people. IFAD finances programmes and projects that increase...

We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. **Responsibilities**: - Responsible for timely & accurate delivery of internal reports. - Gather data and follow up on...

About the role As a mid-senior financial analyst, you will be supporting the company, supporting business decisions, analysing our performance, and do the reporting for internal and external users. **Responsibilities**: Assist in financial planning and forecasting process to create budgets for several business lines. Analyze data to present insights on...

Are you a SEO/Traffic Analyst but you’ve always been hiding a Superhero under your clothes? We’re looking for a new addition to our Marketing team for WPMU DEV that will help us build a strong online presence. Ultimately, you should be familiar with current SEO techniques and tools, as well as Google Console, Google Analytics and Ahref + good knowledge...

Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays - BI sage and SQL experience - Strong analytical capabilities - Excellent communication skills (written and verbal) - Fluent English The Fulfillment Center (FC) Business Analyst supports, coordinates and facilitates implementation of new and improved structures, processes...

Background Under the direct supervision of the Operations Manager the Finance Analyst is responsible for effective delivery of financial services, transparent utilization of financial resources and management of the Country Office (CO) Finance Unit. He/she analyses and interprets the financial rules and regulations and provides solutions to a wide spectrum...

**AlGooru is hunting for the next generation of Growth talents!** **We’re looking for a Growth Analyst** **A bit about us** **Main responsibilities** - Analyzing marketing funnels, measuring ROI, and reporting on key performance indicators (KPIs) - Identifying opportunities for growth, and acquiring new clients through strategic budget allocation -...

We are looking to hire a talented multitasker PMO analyst to join our Project Management Office (PMO) Team in ICPM group. His role is, to identify clients' business needs and meet them through effective project management and analysis, moreover tracks the information that comes into this hub and make sure everything is running smoothly to ensure that...

**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...

One of the Leading Saudi Holding is looking for the below position for their branch in Egypt, "Financial analyst" are responsible for financial planning, analysis and projection for companies and corporations. They forecast future revenues and expenditures to establish cost structures and determine capital budgeting for...

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...

**وصف الوظيفة**: Job Responsibilities: - Budget and latest estimate preparation - Data Collection - Data analysis - Consolidation - Departments interaction - Follow up - Monthly reporting - Preparing and communicating accurately - Actual vs. budget variance and business analysis - Department’s interaction. - Consolidate and analyze financial...

Consolidate & 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...