وظائف في Banking And Finance في القاهرة

1. Lead and coordinate the development and delivery of financial policies, guidelines, and protocols across the business to ensure the company complies with regulations and good financial practice. 2. Manage organization's financial management and/or control processes. 3. Undertak المزيد...

Design, develop, test, and implement Oracle Fusion Financial modules Design & implement Oracle Financial solutions tailored to meet the departments' specific needs Troubleshoot and resolve any issues or challenges that may arise during implementation. AP: Work Bench detai المزيد...

مؤلف الإعلانات المالية المهام الأساسية: إنشاء المحتوى المالي: صياغة محتوى مقنع يعكس فهمًا متعمقًا لقطاعي التمويل والأسهم الخاصة. إنتاج الرسائل الإخبارية: قم بتطوير وكتابة الرسائل الإخبارية التي تبقي أصحاب المصلحة على اطلاع وتفاعل مع أحدث اتجاهات الصناعة وأخبار الشركة. كتابة الإعلانا المزيد...

ETIC، مستشار أوراكل المالي - مدير الوصف الوظيفي والملخص إن العمل في فريق الشؤون المالية لدينا، ضمن ممارسة استشارات Oracle لدينا، سيوفر لك الفرصة لمساعدة المؤسسات على استخدام تكنولوجيا المؤسسة لتحقيق أهداف التكنولوجيا الرقمية الخاصة بها والاستفادة من الفرص التجارية. نحن نساعد عملائ المزيد...

محلل التخطيط والتحليل المالي المسؤوليات تقديم الدعم الشامل لإعداد التقارير الإدارية للتحليل اليومي والأسبوعي والشهري إنشاء وتحديث وإعداد تقارير الأعمال الدورية المستمرة العمل في المصنع / المنطقة الرئيسية لدفع أداء الأعمال والمنطقة تحليل الأداء، بما في ذلك شرح التباين للخطة والتنبؤ و المزيد...

Zou jij willen werken bij een GGZ instelling die anders is dan anderen? Bij onze opdrachtgever wordt de mens in het geheel bekeken (volgens een holistische visie). Naast individuele psychotherapie is er uitgebreid aandacht voor lichaamsbeweging, gezonde voeding en leefstijltraining.On المزيد...

Managing Month-end Closing Activities, Costing & Variances Analysis. Business partnering with different stakeholders, departments & production plants. Financial forecasting, P&L steering & internal financial reporting. Preparing reports and projections based on fi المزيد...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e المزيد...

Prepare and review A&SP financial plan related to labor cost, benefits and prepare feasibility analysis along with KPIs information Monitor and control planned vs actual HC, personnel changes, reporting variances Manage timely complex information analysis, scenarions and repor المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning المزيد...

Manage day-to-day accounting operations, including accounts receivable, accounts payable, and general ledger functions. Ensure accuracy and integrity of financial records by reconciling accounts, verifying transactions, and resolving discrepancies. Prepare and analyze financial st المزيد...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets المزيد...

Process accounts payable invoices, ensuring accuracy and completeness of all information Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Reconcile vendor statements and resolve any discrepancies Review and pr المزيد...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal cust المزيد...

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels. Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit. Proc المزيد...

Preparing financial reports. Analyzing financial data. Monitoring internal controls. Overseeing and preparing income statements. Participating in budgeting processes. Managing financial transactions. Streamlining accounting functions and operations. Developing plans for finan المزيد...

Performing all daily, monthly, quarterly, and year-end accounting activities in conjunction with the finance team. Manage monthly close binder, ensuring all expenses are recorded accurately. Secure financial information by completing database backups; maintain the confidentiality المزيد...

Work directly with CFO and Treasury Director on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting Assist in the monthly close process by analyzing trends and variances Develop forecast models based on comparative performance metrics an المزيد...

Data Transformation and Management: Utilize advanced Excel, Power Query,Power Pivot, and advanced SQL to transform and manage financial data efficiently. Data Visualization on Metabase Reports: Create and maintain financial reports in Metabase, ensuring data accuracy and translatin المزيد...

Develop and implement financial strategies to support the company's goals and objectives Oversee all financial operations, including financial planning, budgeting, and forecasting Manage relationships with external stakeholders, such as investors, auditors, and financial insti المزيد...