Current jobs related to Fp&a Analyst - مصر - MaxAB

  • Fp&a Analyst

    6 hours ago

    مصر, Egypt PepsiCo Full time

    **Overview** Responsible to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. Responsible to assist in developing the annual budget for the Hub and the rolling forecast which is performed on monthly basis. Responsible to conduct variance analysis between budget vs actual...

  • Fp&a Analyst

    2 weeks ago

    مصر, Egypt General Motors Full time

    **Job Description**: As the **FP&A Analyst **you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate new ways to analyze the financial results and drive the business...

  • Decision Support Analyst

    2 weeks ago

    مصر, Egypt Nestle Operational Services Worldwide SA Full time

    **POSITION SNAPSHOT** Location: Egypt - Cairo Function: Finance Full-time *** Responsible for the financial planning processes across the businesses within Nestlé in the Market and ensures flawless execution and high quality of deliverables. **A DAY IN THE LIFE ** - Acts a true team member of the DS HUB, and works together with the other Analysts to...

  • Fp&a Analyst

    2 weeks ago

    مصر, Egypt General Motors Full time

    Roles & Responsibilities: - Preparation of financial statements Budget / Forecast / Actuals / Variance analysis - Monthly accurate forecast preparation and timely reporting (internal & regional) through different systems - Timely and accurate planning for next year's BP (Business Plan) & LTP (Long Term Plan 10 Years) for different financial statements -...

  • Fp&a Analyst

    6 days ago

    مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics. - Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company’s direction and targets. Including: - Volume assumption (local and Export) - Pricing assumption - Provide analysis...

  • Fp&a Analyst

    6 hours ago

    مصر, Egypt PepsiCo Full time

    **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 - Financial...

  • Process Improvement Analyst(vois)

    1 week ago

    مصر, Egypt Vodafone Full time

    **Role purpose**: Cross Over function to support the organization in identifying and implementing process improvement opportunities to enable optimal services to be delivered to our customers and realize efficiency **Key accountabilities and decision ownership**: - Challenge stakeholders to maximize opportunities from process improvement initiatives -...

  • Qc Analyst

    6 days ago

    مصر, Egypt Hikma Full time

    Description: - **Job Summary**: Responsible for performing basic tasks and some standardized routine testing and maintaining a high level of quality section services by monitoring and recommending solutions to quality-related issues under close supervision. - Sampling and testing of Raw Materials - Preparation and standardization of volumetric solutions,...

  • Financial Supply Chain Analyst

    2 weeks ago

    مصر, Egypt Nestle Operational Services Worldwide SA Full time

    **Distribution & Procurement Analyst** **POSITION SNAPSHOT** **Location: Cairo, Egypt, Company: Nestlé** **Full-time** *** **Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to...

  • Commercial Finance Senior Analyst

    2 days ago

    مصر, Egypt Envision Employment Solutions Full time

    **Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

Fp&a Analyst

2 weeks ago

مصر, Egypt MaxAB Full time

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB's end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.

Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.

If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.

**Responsibilities**:

- Identify areas of improvements and concerns in business operational areas and provide appropriate action plans. Develop and implement performance metrics to improve business operational efficiency.
- Analyze root causes of business problems and recommend corrective actions.
- Maintain documentations for problem identification, definition and solving procedures.
- Working on periodic assessments. Responsible for running the assessment, creating the story, delivering the insight and aligning with the universal plan to make sure all objectives fall within planned scope.
- Creating channels to track actions taken by other stakeholders & responsible for on-going evaluation of these actions and reporting to the business-direct-manager on actions taken, missed or rescheduled and their impact on performance.
- Provide optimal business solutions to achieve operational and financial goals.
- Review and recommend improvements to existing business programs.
- Suggest new techniques and technologies to meet or exceed business goals.
- Identify skill gaps and provide appropriate training to resources.
- Provide direction and support to business teams whenever required.
- Develop business presentations for management and stakeholders as needed.
- Monitor business performances regularly and generate performance reports to management.
- Develop, update and enforce business policies and procedures.
- Collaborate with others from diverse backgrounds in order to identify problems and find solutions.
- Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective.
- It also involves comparing intended outcomes with actual outcomes and adapting approach and framework appropriately and in line with any changes.

**Requirements**:

- 2 Years of experience in Analytical
- A degree in Business Management, Logistics, Statistics, Computer Science or a related field.
- A friendly professional demeanor and ability to excel in a team oriented environment.
- Strong proficiency with Microsoft Office suite especially Excel; Basic VB knowledge preferred.
- Strong analytical and detail-oriented aptitude; a high degree of accuracy is required.
- Excellent communication and organizational skills. Ability to manage time effectively, set priorities and meet deadlines.
- Ability to learn and adapt to change.
- B2B E-commerce background is highly preferred.
- SQL, Tableau is a Must.
- Python, R, as a Plus.