Planning, Budgeting

**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...

**Role Profile**: - Govern and Drive the investments of CAPEX and OPEX & Direct cost, ensuring optimum investments plans to achieve Strategic goals & business objectives - Govern and manage the Budget Planning Team community across Technology, to ensure investments (Capex / Opex) are in line with the business priorities & strategy, and to track/assess...

**Job Discerption**: Act as the decision support function for the Customer Care department and will be Responsible for Customer care short - & long-term planning, analysis and ensure alignment and integrity with strategic directions of the department for Vodafone Egypt, Vodacom & Vodafone group. - Provide reports, assumptions and support to create financial...

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...

**Role Purpose**: This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. Responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardization, delivering...

**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...

**Key Responsibilities**: - Lead the annual budgeting and quarterly forecasting processes. - Prepare and present financial reports to senior management. - Conduct variance analysis and provide insights on financial performance. - Collaborate with cross-functional teams to support strategic decision-making. - Implement process improvements and enhance...

Position Summary 1. Contribute to expanding the product's market coverage by setting up a product line-up operation plan. 2. Contribute to maximizing sales and profits and minimizing loss by managing product life-cycle and developing pricing strategy to meet the target sales for the product. Role and Responsibilities- 1. [Line-up management] Oversee the...

**Votre rôle**: **Main activities** - Strategize, implement, lead and maintain program initiatives across the Orange Business Campus group. - Work closely with the project sponsor, cross-functional teams, and assigned project managers to develop the scope, deliverables, required resources, work plan, budget, and timing for new initiatives. - Monitor program...

Coca-Cola is a global leader in the beverage industry. We are committed to investing in our people, our company, and the communities where we operate to help position the company for long-term, sustainable growth. As a Budget Analyst III, you will be responsible for developing and monitoring annual revenue/expense budgets, analyzing variances, forecasting...