Senior Financial Planning and Analysis

A leading company in the food & beverages industry is looking for an experienced Financial Planning & Analysis Manager to lead their financial planning initiatives and provide strategic guidance to the organization. In this role, you will oversee financial planning processes, including budgeting, forecasting, and internal financial reporting. You will be...

Overview: Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support. **Responsibilities**: - Provide overall support for the management reporting for Daily, weekly and monthly analysis - Create, update, prepare ongoing periodic business...

**Role Purpose**: - Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties. - Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs **Responsibilities**: - Assist in the preparation of VSSE...

Overview: The main purpose of this role is ensuring accurate financial submission during AOP and monthly rolling forecast, in addition to partnering with multiple stakeholders (e.g., SC, Sales, HR, Security, Safety, finance,.. etc.) to achieve BU targets and KPIs through providing insights, highlighting risks, and guarding actual spend from any inaccurate...

**Who We Are**: At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency,...

**HOW MIGHT YOU DEFY IMAGINATION?** Are you ready for a unique career opportunity that bridges continents? Join our dynamic team, where you will be based in **Cairo, Egypt** and will play a crucial role in our vibrant international community at **Amgen Capability Center in Lisbon, Portugal (ACCP)**. At ACCP, diversity is not just a buzzword - it's our...

Responsible to prepare and manage financial and profitability reporting and act as a lead in the preparation of department and division annual budgets as well as the annual audited financial statements - Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis. - Responsible...

**Financial analyst** **Job Summary**: Emerson has boldly transformed to bring value for our customers and shareholders. With our newly energized focus on our two core business platforms — Automation Solutions and Commercial & Residential Solutions — we can confront the challenges of an increasingly complex and unpredictable marketplace from a position...

**Job Purpose**: This role is crucial for ensuring that the organization has a clear understanding of its financial position, sets realistic financial goals, and effectively tracks and reports on its financial performance. **Key Responsibilities & Accountabilities**: - Responsible of the team in charge of the financial planning process of all AXA Egypt...

**Job Requisition ID**:166214 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...