وظائف في التخطيط المالي والتحليل في القاهرة

الأدوار والمسؤوليات يلعب محلل التخطيط والتحليل المالي دورًا حاسمًا ضمن فريق الإدارة المالية، حيث يتولى إجراء تحليل مالي مفصل. ويدعمون الفريق في إعداد ملفات التنبؤ والتخطيط، فضلاً عن المساعدة في إنشاء حزم الإدارة ومؤشرات الأداء الرئيسية (KPIs). يتضمن هذا المنصب التعاون مع أعضاء الفريق 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...

Greetings Candidates!!We are hiring freshers for reputed E-Commerce BPO for Voice and Backend process.Locations:Delhi / Gurgaon / NoidaResponsibilities:The candidate is required to attend to the customer calls and provide them the required information.The candidate should be able to u المزيد...

Job Profile : CCE/ Fresher/ BPO/ Call Center/ Day & Night Shifts/ Inbound ProcessSkills: CCE, Customer care executive, CSA, Customer care, CCR, CSE, BPO, CCA, Voice Process, International BPO, Call Center, International Call Center, Voice Support, Inbound, Customer Support, Custom المزيد...

Reporting and SupportProvide FP&A finance support related to planning reporting and metrics in a timely manner.Identify and understand business challenges; propose and create solutions.Partner directly with the finance team and central FP&A groups to collaborate on metrics go 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...

Monitor the implementation of the Company's business strategy. Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company. Ensure that all Reporting is completed on time and to the esta 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...

Excel Proficiency: Utilize advanced Excel skills to develop and maintain financial models. Financial Modeling: Create detailed financial models to support decision-making processes. Data Analysis: Conduct in-depth financial analysis to provide insights on financial performance. B المزيد...

Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statement 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...

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...

Job summary Operate the business analysis function and the preparation of business plans.Ideal Capabilities /skills Business capabilities: 10 years of experience in Business analysis.Real estate business field is preferred.Relevant practical real estate development valuation or anal المزيد...

Prepare and submit financial reports in a timely and accurate manner Review financial statements' movement for the monthly/yearly closing purpose and support finance teams with the required adjustments (if needed). Coordinate with Retail Finance / Group Finance / Brands managers المزيد...

Managing master data, including creation, updates, and deletion. Managing users and user roles. Provide quality assurance of imported data, working with quality assurance analysts if necessary. Commissioning and decommissioning of data sets. Processing confidential data and info المزيد...

Understanding project specifications and developing time schedules and budgets that meet them. Negotiating with vendors and contractors to secure the s. Observing existing processes, analyzing staff performance, and addressing deficiencies accordingly. Monitoring and tracking pro المزيد...

- تطوير وإدارة جداول التخطيط التفصيلية لتحقيق أهداف العمل. - التنسيق مع الإدارات المختلفة لضمان تنفيذ الخطط في الوقت المناسب. - مراقبة وتحليل البيانات لتحديد الاتجاهات والتوصية بالتحسينات. - الاحتفاظ بسجلات دقيقة وإعداد التقارير للإدارة العليا. - التأكد من أن جميع أنشطة التخطيط تتوافق المزيد...

Understanding project specifications and developing time schedules and budgets that meet them. Negotiating with vendors and contractors to secure the s. Observing existing processes, analyzing staff performance, and addressing deficiencies accordingly. Monitoring and tracking pro 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...

Understanding project specifications and developing time schedules and budgets that meet them. Negotiating with vendors and contractors to secure the s. Observing existing processes, analyzing staff performance, and addressing deficiencies accordingly. Monitoring and tracking pro المزيد...