وظائف في Financial Planning And Analysis Manager في Egypt

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...

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...

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...

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...

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 decisionmaking processes.Risk Managemen 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...

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...

Join Our Team as a Financial Planning and Analysis Lead at Future Group!Do you have a passion for numbers and the ability to strategically influence business decisions Future Group a leader in translation and localization services since 1994 invites you to become a part of our dynamic المزيد...

Develop and implement business intelligence solutions. Oversee the design and maintenance of data warehousing systems. Collaborate with various departments to identify key business metrics.Create and manage dashboards and reports to support decisionmaking.Ensure data accuracy and int 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...

تطوير وتنفيذ خطط المشروع التفصيلية لتصنيع المحولات وخطوط الحافلات وأنظمة الحركة، وضمان التوافق مع أهداف الشركة والجداول الزمنية. التعاون مع فرق الإنتاج وسلسلة التوريد لتحديد نطاقات المشروع وأهدافه والمنتجات النهائية. تحليل متطلبات الإنتاج وتحسين تخصيص الموارد لتحسين الكفاءة وخفض التكا المزيد...

The scope of work includes but is not limited to managing a department of planners working on CPM scheduling services for a variety of construction projects in the US. Communicating with clients through several daily virtual meetings and video conferences to understand and addr 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...

Contributes to the design and implementation of policies and procedures to achieve full interdivisional and full regional priority groups collaboration in strategic planning, results-based programming and budgeting, implementation, monitoring and reporting. Leads and delivers tasks المزيد...

Oversee the day-to-day operations of the accounting department, ensuring accuracy, timeliness, and compliance with accounting principles and regulations. Manage the financial reporting process, including the preparation of monthly, quarterly, and annual financial statements. Monit المزيد...

Develop effective forecast models based on industry trends and demand patterns. Support management with risk assessments and mitigation activities. Propose and implement solutions to improve demand forecast accuracy. Successfully communicate forecast and inventory estimations to ma المزيد...

NOK Human Capital is hiring Engineering Planning Manager for a wellknown multinational Ecommerce company.Job Description : The Engineering Planning Manager will be leading project planning for multiple projects in the regions.We are looking for an experienced selfdriven planning engin المزيد...