Fp&a Manager

**FP&A Manager, NME** **Purpose**: The Cluster FP&A Manager is responsible for ensuring accurate and timely reporting to the Group and the Cluster Management team. This role also involves comprehensive financial planning for the NME cluster, including budgeting and monthly forecasting, with the support of BU Business Controllers. **Main...

mylo is a leading fintech platform dedicated to empowering individuals and businesses with accessible and responsible financial solutions. We strive to create a positive impact by helping our customers achieve their financial goals, build wealth, and improve their overall financial well-being. We are seeking a highly motivated and analytical FP&A Manager to...

mylo is a leading fintech platform dedicated to empowering individuals and businesses with accessible and responsible financial solutions. We strive to create a positive impact by helping our customers achieve their financial goals, build wealth, and improve their overall financial well-being. We are seeking a highly motivated and analytical Head of FP&A to...

Cairo - 3 to 6 years Experience - Business Operations & Support Services Department **About the job**: **Requirements and responsibilities** **Responsibilities**: - Financial Planning: Collaborate with business leaders and department heads to develop annual budgets, long-range financial plans, and quarterly forecasts. - Financial Analysis: Conduct...

**Company Description** MBCC Group is one of the most recognized companies in construction chemicals worldwide with sales of approximately CHF 2.9 billion (EUR 2.7 billion) - Enterprise value of CHF 5.5 billion represents a 11.5x EV/pro forma 2022E EBITDA multiple with expected annual synergies of CHF 160 - 180 million bringing the multiple down to 8.5x...

**Job Requisition ID**:164971 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...

**Job Requisition ID**:164971 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...

We're building the future of advertising and are looking for the minds to help us do it. Darkroom is a progressive omnichannel growth marketing agency focused on retail, e-commerce, and consumer businesses. We have been recognized as one of the fastest growing private companies in America by Inc. 5000 (2023), a top 1% digital advertiser by Varos (2023), and...

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

Overview: **We Are PepsiCo** PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

**The Position**: You will report directly to the RH/ FP Programme Specialist **How you can make a difference**: UNFPA is the lead UN agency for delivering a world where every pregnancy is wanted, every childbirth is safe and every young person's potential is fulfilled. UNFPA’s strategic plan (2022-2025), reaffirms the relevance of the current strategic...

1+ years of sales experience - Bachelor's degree We strive to be Earth's most customer-centric company. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. We are looking for a dynamic, organized self-starter to join as an...

**Responsibilities**: **Functional Responsibilities** - Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following activities: - Performance management reporting including insightful commentary on variances and business performance -...

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

This position reports to our Director, of People Services, and will be based in our Cairo, Egypt office. We’re looking for someone to join us immediately. **What you’ll do**: - Recommend process improvements and innovative solutions to improve operational efficiency and enhance value-add offerings - Support the business by providing insightful reports...

**Job Requisition ID**:164726 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...

**Company Description**: **Month End Closing** Monthly meetings with Budget Owners for Actual vs Budget variances. Coordinating the monthly accrual process and calculating timing accruals. Ensures the reconciliation of systems (SAP/BI/Hyperion). Ensuring master data quality and verifying the consistency of the customer, product, and internal order...

**Company Description**: **Month End Closing** Monthly meetings with Budget Owners for Actual vs Budget variances. Coordinating the monthly accrual process and calculating timing accruals. Ensures the reconciliation of systems (SAP/BI/Hyperion). Ensuring master data quality and verifying the consistency of the customer, product, and internal order...

**Responsibilities**: **Functional Responsibilities** - Act as a single point of contact for the BU and cater for that specific BU’s SC Finance requirements. - Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following...

Overview: scope of the role is to support the end to end controlling of Financials Planning for the BU **Responsibilities**: Functional Responsibilities: - Perform the following activities - Performance management reporting/decks including insightful commentary on variances and business performance - Financial modelling for AOP and rolling forecasts -...