Financial Planning and Analysis Supervisor

We are currently hiring on behalf of a well-established Consumer Finance Services organization with operations in Egypt and across the GCC region.Job Overview:TheFinancial Planning & Analysis (FP&A) Specialistplays a critical role in supporting the company's financial health and strategic growth. This position is responsible for preparing budgets and...

Key ResponsibilitiesPrepare and analyze monthly financial results , ensuring accuracy and insight into variances versus forecast and budget.Support budgeting and forecasting cycles , collaborating with business units to align financial plans with operational goals.Develop and maintain financial models for scenario analysis, profitability, and...

Key Responsibilities:Financial Reporting:Present Monthly, Quarterly, yearly financial reports to the Board of Directors.Oversee the preparation of monthly, quarterly, and annual financial reports. Analyze financial performance and variances to identify key drivers and areas for improvement.Financial Forecasting & Budgeting:Lead the annual budgeting process...

JOB TITLEManager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management EgyptROLE SUMMARYThe position is responsible for contributing to establishing Asset Management Business Unit's Financial Planning & Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset...

**Essential Job Functions**: - Support the development of financial forecasts, budgets, and financial models, ensuring data accuracy and integrity. - Assist in analyzing financial data and contribute to the preparation of reports. - Collaborate with cross-functional teams to gather, validate, and consolidate financial information. - Contribute to accurate...

**Description**: (S)He will have the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast. The responsibility extended to include target preparation, negotiation, and communication to different stakeholders internally and with VF group. (S)He is responsible for planning the cycle, communicate with different...

**Reports to**: Head of Finance **Location**: Cairo, Egypt **Closing date**: 20 August 2025 Main purpose of position The Financial Planning and Analysis (FP&A) Business Partner will play a substantial role in driving the financial strategy of the organization. This position is responsible for overseeing the budgeting process, forecasting, modelling,...

About UpliftUplift is a dynamic agency specializing in global talent search, covering EMEA, LATAM, USA, and APAC. With successful placements in 52 countries, we combine speed and cutting-edge technology to source top executive and mid-senior talent across various functions. Our innovative approach integrates global networks, AI, and advanced recruitment...

DUTIES & RESPONSIBILITIES:Prepare annual budgets, ensuring adherence to financial targets.Develop and monitor forecasts, and financial plans to support strategic decision-making and company growth, and provide insights and recommendations to senior management for decision-making purposes.Prepare, analyze, and present monthly, quarterly, annual financial...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for...