Financial Planning

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...

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...

**Responsibilities**: - Provides analytical, forecasting, reporting, and project support to the finance team. - Produces monthly reports, which include key metrics, financial results, and variance reporting. - Spearheaded the annual and quarterly budgeting and forecasting processes. - Maintains knowledge and maintains abreast of new investment regulations...

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...

Company Description **Homzmart** is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement. **Job Description**: Job Summary: The FP&A Manager is...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

We were born out of a deep desire to make shopping a little _more magical_ for everyone. You see, we know that shopping isn't just about acquiring things. It's about the rush you get when you find the perfect item that speaks to your soul It's about the joy you feel when you finally own something you've been dreaming about for ages. We're here to rewrite...

**Responsibilities**: - Play a key role in the development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads and executives and communicating externally to financing capital providers. - Conduct thorough financial analysis to assess the company's financial and...

Overview: This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF **Responsibilities**: - Manage planning shared folders and ensure compliance with governance policies. - Manage monthly internal calendars and ensure timely completion of...

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...

**Job Summary**: - Provide requisite support to CEO/Director/Head Finance in analysing and monitoring key business metrics and in partnering assigned businesses through periodical interaction with Corp/BU teams and business reviews. - Support BU in annual business planning exercise. - Monitor working capital and risk management. - Support special...

Financial Planning & Analysis Manager **Department**: Finance **Background & Industry**: Any industry could work but would be great if they had experience in fulfilment/logistics/last mile/retail/FCMG that could relate to our business models. Startup experience would be highly advantageous. **Desired Ex - Companies**: Any leading startups, or big...

Envision Employment Solutions is currently looking to hire a Africa Head of Financial Planning and Analysis for one of our partners, a multinational financial services company. **Summary**: Head of Financial Planning and Analysis is responsible to partner with all the African market business leads we operate in, providing insight, recommendations and...

**Responsibilities**: - Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. - Assist with strategic financial management activities including annual budget development, financial planning and reporting. - Review and challenge the...

Overview: This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF **Responsibilities**: - Manage planning shared folders and ensure compliance with governance policies. - Manage monthly internal calendars and ensure timely completion of...

Develop and maintain financial models to support the annual budgeting process and ongoing forecasting. - Work closely with business leaders to understand their financial needs and provide insights to support decision-making. - Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve...

**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

Overview: Scope of the role is to support the end to end controlling of Financials Planning for the BU **Responsibilities**: - Performance management reporting/decks including insightful commentary on variances and business performance - Financial modelling for AOP and rolling forecasts - What - if and scenario analysis - Data collection to support...

**Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business reports - Work on key plant /region to drive business and region performance - Performance analysis, including explanation of variance to plan, forecast and year ago - Support the annual...