وظائف في Finance Department في القاهرة

You willbe involved in monthly and quarterly reporting requirements. You willanalyze monthly expenditures and corrective measures related. You willprepare annual budget, including top-down and bottom-up plans, and periodicforecasts during the year. You willperform comparisons Act المزيد...

Run the scheduler to automatically clear open line items where matching references exist. Perform manual matching of open line items wherever possible after ensuring adequate matching criteria exist and due confirmations are obtained Ensuring that all the open line items at the en المزيد...

You will be involved in monthly and quarterly reporting requirements. You will analyze monthly expenditures and corrective measures related. You will prepare annual budget, including top-down and bottom-up plans, and periodic forecasts during the year. You will perform comparison المزيد...

1. Financial Planning and Analysis: - Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling. - Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making. - Monitor fina المزيد...

Support the Chief of Party in all technical, operational and management aspects of the project, ensuring all activities are compliant with USAID and RTI rules and regulations. Ensure efficient and compliant administration of the project and oversee all financial, procurement and op المزيد...

الأدوار والمسؤوليات إعداد الميزانية العمومية المجمعة الشهرية وحساب الأرباح والخسائر وقوائم التدفقات النقدية (بتنسيق الإدارة والمراجع) حتى يتم عرض الوضع المالي للشركة بدقة للإدارة وأصحاب المصلحة من المستخدمين الخارجيين. مراجعة تقارير المراقبة الشهرية للبيانات المالية المنفصلة لمقدمي 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...

Communicate to Head of Treasury, CFO, and management through periodical cash flow presentations to explain current cash situation and cash flow forecast, provide Management with early warning with expected cash deviations. Responsible for executing hedging transactions and mitigating المزيد...

Strategic SAP Solution Leadership: Leading the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP a 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 translating المزيد...

Reviewing and analyzing financial statements and reports. Tracking KPIs and preparing financial reports. Assisting with budgeting and monthly close processes. Understanding key business drivers. Assisting project teams with financial guidance. Developing financial projections a المزيد...

Solving clients' problems by reviewing financial data and structuring analysis, applying analytical frameworks, and flagging any issues Participate in financial due diligence assignments in the context of buy- and sell-side M&A transactions, servicing both corporate and pri المزيد...

Work with the local financial controlling to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts. Compile monthly reporting packages to support CFC business reviews. Review monthly closing procedures and accrual المزيد...

Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines Assisting in the valuation process through preparing 5 years forecast Monthly closing analysis and reporting to the top management Analyze past results, perfor المزيد...

Manage planning shared folders and ensure compliance with governance policies. Manage monthly internal calendars and ensure timely completion of tasks. Reconcile SAP, DAPLR, and HFM on country/brand level for all P&L lines. Manage G&A (Historical, Dashboard, Actualization المزيد...

Job Code: About School Our client is a well-established school located in . The School has a fantastic opportunity for an enthusiastic, Motivated and engaging teacher to join us. You will be joining an incredibly dedicated, caring and collaborative team. W المزيد...

Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines Assisting in the valuation process through preparing 5 years forecast Monthly closing analysis and reporting to the top management Analyze past results, perfor المزيد...

1. Cash Flow Management: - Forecast and manage cash flow to optimize liquidity and meet financial obligations. - Monitor and analyze cash flow patterns and trends. 2. Banking and Cash Management: - Manage and maintain banking relationships, including negotiating fees and services. - O 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...

Calculating the volume change, price change and product mix impact by Key Account. Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Revenue analysis reports Coordinating the Business Plan/Revised Estimate data collecti المزيد...