Budgeting and Planning Senior Analyst

One of the Leading Saudi Holding is looking for the below position for their branch in Egypt, "Budget Analyst" will be responsible for analyzing budget proposals, determining funding allocations, defending budget recommendations against various stakeholders, and forecasting future financial requirements. **Duties/Responsibilities**: - Evaluating budget...

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...

**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...

Cairo, Egypt - Posted 11 hours ago - Expires in 2 months - Ref:JB5088113 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Entry Level - Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need...

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...

**Role purpose**: - Develop, integrate VF Egypt Technology budget plans and financials on a quarterly, yearly (9+15) and LRP (3-5 years) basis. Analyse, review budget submissions and provide recommendations/scenarios to support the TLT/ExCo’s member’s decisions. - Drive the investments of CAPEX and OPEX, ensuring optimum investments plans to achieve...

**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...

Want to see what’s around the corner? As Senior Planning & Reporting Analyst, Egypt & NA at Reckitt, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. **Senior Planning & Reporting Analyst, Egypt & NA** **,** **Competitive Salary & excellent benefits package** Enabling the smooth running of our business,...

Senior Analyst, Material Planning - Location: Cairo, Egypt - Function: Supply Chain **Overview**: Manage the MRP process as well as facilitating/driving issue resolution, as well as being accountable for Case Fill Rate and Inventory KPI’s within the cluster. **Responsibilities**: - Participating in huddle meetings and ensuring alignment with the global...

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...

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...

**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...

The Senior Analyst - Reporting will be responsible for supporting the Treasury Consolidated Analysis & Reporting Manager in consolidating the Group Company’s Treasury Reports, managing cash flow and funding requirements, and overseeing intercompany balances and settlements. - This role involves close coordination with subsidiaries, assisting in monitoring...

**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...

**Job Description**: - Build/maintain complex financial and decision-making models to evaluate ROI and develop meaningful insights and actionable -recommendations - Monitor and analyze actual performance against budgets and forecasts to create and distribute monthly reporting - Provides financial guidance to management regarding business opportunities and...

**JOB TITLE**: Senior Analyst, FP&A - Gulf **Location**: Cairo, Egypt **OVERVIEW**: **About the role**: The purpose of this role is to partner with the commercial teams responsible for Gulf to drive Net Sales growth, Optimize Trade Spending and increase profitability by close P&L analysis including product/country mix optimization, pre and post promo...

We are looking for a Financial Planning & Budgeting Specialist. You will be part of the finance team, responsible for preparing financial reports and engaged in preparing the yearly budget, monthly reports and business analysis. Also, you will be responsible for analyzing budget proposals, determining funding allocations, and forecasting future...

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...

**About GroupM**: GroupM is the Media investment arm of WPP and consolidates all the accounting for Mindshare, Wavemaker, MediaCom agencies as well as several specialist reporting units. GroupM experiences significant growth, both organically and through acquisitions, and is a complex business - amplified by the volume of reporting units (approx. 300+ across...

**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...