وظائف التخطيط المالي في مصر

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...

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...

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...

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...

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...

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...

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...

Identify and approach potential partners and service providers. Develop and execute strategies to establish and expand the network of partners and service providers on the UNLOCK platform. Lead the entire acquisition cycle from prospecting to onboarding new partners and service prov 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...

Participate in hiring and training sales executives, Organise and oversee the schedules, territories, and performance of sales executives. Conduct performance evaluations that are timely and constructive. Handle discipline of employees in accordance with company policy. Provide le 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...

نحن نبحث عن مراقب مالي ذو خبرة وموجه نحو التفاصيل للإشراف على الإدارة المالية وإعداد التقارير لمطعمنا وبارنا الراقيين. بصفتك المراقب المالي، ستكون مسؤولاً عن ضمان وجود سجلات مالية دقيقة، وتنفيذ الضوابط المالية السليمة، وتوفير التوجيه المالي الاستراتيجي لدعم نمو الأعمال. هذا دور قيادي 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...

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 institu المزيد...

Were seeking a senior FP&A who will be responsible for the financial planning and analysis function within the organization. This role involves managing the budgeting and forecasting processes conducting financial analysis providing insights to senior management and supporting the 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...

- Navigate the complexities of tax regulations, ensuring full compliance and minimising tax liabilities. - Stay updated with tax law changes to keep Reckitt ahead and well-prepared for future financial landscapes. - Maintain meticulous accuracy in reporting and tax returns, upholding المزيد...

Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's budgets and spendi المزيد...

. صيانة وتحديث جداول وخطط البناء. . المشاركة في إنشاء خط الأساس للجدول الزمني مع مهندس التخطيط الكبير. . المشاركة في إنشاء خطة التعافي مع مهندس التخطيط الكبير. . مراقبة تقدم العمل. . إعداد التقارير اليومية والأسبوعية والشهرية. . إعداد تقرير الحالة مع مهندس التخطيط الكبير. . إعداد خطة المزيد...