financial analysis

DescriptionEVA Pharma is a global healthcare company that fights for health and well-being as a human right, using innovation to address unmet needs. Led by a diverse and experienced top team, EVA Pharma operates in branded generics, vaccines, OTC, food supplements, herbal medicines, and veterinary products, among other areas, and has a presence in over 40...

Job DescriptionJob Title: Financial planning & Analysis ManagerDepartment: FinanceReports To: Head of Finance Africa &TradingLocation: Commercial Office New CairoRole PurposeLead the Financial Planning & Analysis and Zero-Based Budget agenda for Africa &Trading, providing forward-looking insights, driving performance management, and enabling effective...

FINANCIAL RESPONSIBILITIES:Excel Proficiency: Utilize advanced Excel skills to develop and maintain financial models.Cash flow: Manage & provide forecasted on inflow to make approval decisions on outflows.Financial Modeling: Create detailed financial models to support decision-making processes.Risk Management: Manage financial risk (interest, foreign...

**Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. **About the Role**: **Key...

We're Hiring | Senior Accountant (Financial Planning & Analysis) Department: Finance Location: Cairo, Egypt At iSec, we are looking for a highly motivated Senior Accountant with strong accounting expertise and analytical skills. This role is designed for professionals who aspire to grow beyond traditional accounting responsibilities and build a long-term...

**Responsibilities**: - Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. - Assist with strategic financial management activities including annual budget development, financial planning and reporting. - Review and challenge the...

 Job Description: Location: Cairo  Employment Type: Full-Time About the Company A Large premium Food Manufacturing Group is seeking a results-driven FP&A Manager to support strategic decision-making through strong financial analysis, planning, and performance management. Key Responsibilities Prepare and manage budgets,...

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 seeking a talented and detail-oriented FP&A Specialist with 1-3 years of experience to join our Finance team. The ideal candidate will play a crucial role in supporting financial planning, forecasting, budgeting, and decision-making processes by providing valuable insights that drive business performance. Key Responsibilities: Conduct in-depth...

Position Overview This is a Project Support Associate position that supports project performance, financial accuracy, and operational discipline across active projects. This role serves as an analytical support function for Project Managers and Account Managers by tracking project financials, monitoring progress, identifying variances, and supporting...

Job Summary The Business Analysis Section Head is responsible for leading the Business Analysis section by overseeing feasibility studies, financial analysis, market research, and real estate business analytics. The role supports strategic decision-making through data-driven insights, evaluates investment opportunities, optimizes inventory performance,...

Strong analytical skills with the ability to perform Portfolio Analysis, identify portfolio trends, monitor asset quality, and recommend corrective actions.Solid understanding of key portfolio performance indicators (PAR, delinquency, collection efficiency, vintage analysis, concentration risk, etc.).Experience in credit assessment and...

DescriptionKey Responsibilities: Oversee daily accounting and financial operations. Manage monthly, quarterly, and annual financial closing. Prepare and review financial statements and management reports. Ensure accuracy of financial records and transactions. Develop and monitor budgets and cash flow. Establish and maintain strong internal financial...

Requirements and responsibilities **Financial Reporting** - Prepare and review financial statements, including income statements and balance sheets for each division/entity. - Ensure all financial information is accurate, consistent, and compliant with accounting principles and relevant regulations. - Participate in audit engagements and Tax requirements,...

Job Responsibilities: Collecting and analyzing data for companys operational costs (operation orders) Setting, Developing and analyzing standard costs depending on feedback. Establishing costs allocation for all business processes such as materials, labor and other administration costs, Manage and coordinate the key financial measures (revenue, gross...

DescriptionJob Requirements:   Data Validation Request on a weekly basis Revenue Report, Balance Report and Applicant Report Validate the reports related to revenue, identify issues and communicate them back to the accounting team Keep track of the revenue reports and conduct analysis on them Validate monthly closing, identify issues, and communicate them...

SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout...

About Enpal Enpal is one of Germany's leading renewable energy companies, helping accelerate the energy transition through innovative solar, battery storage, heat pump, and smart energy solutions. We combine technology, data, and sustainability to make clean energy accessible to everyone. About the Role We are looking for a Portfolio Data Ops Analyst to...

Shape & Create - And make it happen! The Villeroy & Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector. With our innovative and stylish products from the Dining & Lifestyle and Bath & Wellness segments, we have been creating moments and rooms to feel good in since 1748. Our success is...

Description - . **JOB PURPOSE**: - To manage & Lead the business analysis team who bridge the gap between the different business lines and solution providers to improve the quality of delivery of the business solutions. Responsible for the planning, budgeting, tracking, and resource planning. The responsibilities of a business analysis head job include...