Financial Planning And Analysis Head

Responsibilities:Prepare financial and business-related analysis, PP presentations. Prepares consolidated forecasts, budgets, and analysis trends in revenue, expense, capital expenditures and other related areas.Prepare the needed Feasibility for any pricing update / order acceptance decisions.Prepare the needed financial feasibility for any needed...

CardoO  is hiring Financial Planning & Budgeting Manager Key Responsibilities: -Lead the annual budgeting and quarterly forecasting processes in alignment with business goals. -Develop and maintain financial models and dashboards to track key performance indicators (KPIs), profitability, and variances. -Analyze financial data and trends to provide...

Company DescriptionMEP for Construction and Engineering, founded in 2013, specializes in providing integrated solutions for Medium Voltage Distribution Systems, Low Voltage Distribution Systems, Automatic Control Systems, and Low Current Systems. The company takes pride in its professional team of directors, engineers, technicians, and workers who are highly...

Company DescriptionFounded in 2013, MEP-Egypt is a leading company specializing in electrical engineering and electromechanical construction. The company is renowned for providing integrated solutions across the construction and engineering sectors. MEP-Egypt's success is built upon a professional team comprised of highly experienced and trained directors,...

Develop, analyze, and manage comprehensive financial models to support strategic planning and decision-making.Collaborate with cross-functional teams to gather financial data and provide actionable insights.Support the preparation of monthly, quarterly, and annual financial reports for senior management.Conduct scenario analysis and sensitivity testing to...

Overview:We are seeking a highly motivated Finance Intern to join our Financial Planning & Analysis (FP&A) team. This entry-level role supports budgeting, forecasting, management reporting, and performance analytics across the IMEA region. You will work closely with cross-functional teams to transform data into insights, enabling informed decision-making and...

Description:Assist in the upkeep of the financial model, annual budget, forecasts, and all forward-looking financial plansWork on a monthly actual v budget reconciliation sessions with groups that include budget holders, product managers, Accounting and Finance.Collaborate with departments and Managers in developing ad-hoc analysis to support new business...

Company DescriptionAura Communication, established in 2012 in Cairo, Egypt, is a leading expert in service delivery with a startup spirit, employing over 800 professionals. We offer a comprehensive range of Business Process Outsourcing (BPO) services, such as call centers, inbound and outbound customer service, and back-office support, all tailored to meet...

Job Description:Prepare the annual budget and financial plan.Report the monthly financial statements and related analysis.Prepare the reporting of the Actual result + outlook.Issue and distribute the annual/ monthly/ quarterly targets across the organization.Track the calculated KPI result for all the Sales & solution sales.Support in monitoring the...

Company DescriptionFounded in 2013, MEP Construction specializes in electrical engineering and electromechanical construction, delivering integrated solutions for Medium Voltage Distribution Systems, Low Voltage Distribution Systems, Automatic Control Systems, and Low Current Systems. The company takes pride in its diverse and highly skilled team of...