Financial Planning and Analysis

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...

Company DescriptionCOB Solution is dedicated to empowering medical providers by simplifying operations and optimizing workflows. Through innovative solutions, the company enhances patient care and supports healthcare organizations in achieving sustainable growth. COB Solution is committed to delivering efficiency and excellence, ensuring that medical...

The Role **Job description**: Raya Holding for Financial Investments is hiring Specialist (Financial Planning & Analysis). **What will you do?**: - Develop and manage the annual budgeting process and rolling forecasts in coordination with various business lines. - Prepare budget templates and consolidate submissions from departments and subsidiaries. -...

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...

**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,...

**Location: Cairo, New Cairo, Egypt** **Requisition ID: 84177** **Schindler stands for mobility. Mobility needs experts.** **Join our team in Cairo.**: Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the...

Key responsibilities:-Deliver high-impact financial reports and insights supporting strategic decisions.-Lead budgeting, forecasting, and LBE cycles across departments.-Prepare monthly management reporting packs (P&L, profitability, expenses, KPIs).-Drive variance/trend analysis, early warning tracking, and risk/opportunity flagging.-Partner with Accounting...

Egypt Education Platform is looking for a skilled and detail-oriented **Financial Planning Analyst** to join our finance team. This role will be vital in helping to analyze financial data, support strategic planning, and drive financial performance across our educational institutions. **Key Responsibilities**: - Conduct financial modeling, forecasting, and...

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...