Financial Planning and Analysis lead

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...

Develop financial models through benchmarking and process analysisForecast quarterly and annual profitsPrepare cost projectionsAnalyze and report on current financial statusConduct thorough research of historical financial dataExplore investment options and present risk and opportunitiesCoordinate with the CFO and the executive team on long-term financial...

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 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...

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...

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...

We are seeking a highly analytical and detail-oriented Senior Financial & Planning Analyst to lead budgeting, forecasting, financial reporting, and performance management across the organization. The ideal candidate is proactive, business-minded, and experienced in driving financial excellence and supporting strategic decision-making.Key...

Participate in the preparation of annual budgets and rolling forecasts for the company and its departments.Perform detailed budget vs. actual variance analysis and provide insights to management.Analyze and report profitability, cost structures, and product/service margins to support strategic decisions.Contribute to ensuring accounting procedures...

We are a leading Manufacturing and Direct Sales company with a group of five plant factories, dedicated to delivering high-quality products and exceptional customer service. With a commitment to innovation, sustainability, and our core values of integrity and teamwork, we are seeking a strategic and experienced Financial Manager to join our team.This...