Fp&a Manager

**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...

**_Brief Job Description _** - Preparing and Controlling the company’s annual budget and monthly rolling forecasts - Consolidating and analyzing financial data including the costing per SKU, and reporting the monthly financial statements with the related analysis, clarifications and KPIs. **_Detailed responsibilities _** - Identify and comprehend business...

**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...

A Multinational company is looking forward to hire a Finance Manager, someone with 8+ years in Planning and analysis, budget control, and withe previous experience in Accounting, and cost management. we are looking for someone who will be responsible for the following. - Preparing business activity reports, financial statements, and forecasts ensuring...

Job summary We strive to be Earth's most customer-centric company. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. We are looking for a dynamic, organized self-starter to join as an Account Manager (Program Support) to grow...

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...

We are looking for an On-Ground Team Leader to join us at Tagaddod. **Responsibilities**: - Daily count and checking inventory at warehouse. - Following up on inventory process in and out. - Checking safety and minimum stock benchmarks at the FP. - Tracking damage & expiry dates for all FP products. - Follow up on a daily basis of Raw & Packaging...

Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million...

**Responsibilities**: Role: - Lead on developing annual, quarterly and monthly forecast cycles with Sales and Marketing teams for BU revenue, volume and mix. - Evaluate pricing plans with their impact on Volume and P&L. - Own (D&A) planning and actual reporting and analysis. - Daily, Weekly and Monthly monitor of actual revenue and trends vs latest...

5 Years of experience.in the same position. Degree in business administration or relative field Proficient in MS Office and “back-office” software Fluent in English Excellent organizational and time-management skills Outstanding communication and negotiation abilities A-part was founded in 2002 and became the AV for BOSCH Automotive in Egypt. A-part is...