وظائف في Financial Planning Supervisor في القاهرة

Handling all opex consolidation for all relevant forecast cycles. Responsible for non financials Handling all communications needed to accomplish the function’s objectives. Make proper and insightful Reporting & Analysis to management. Rolling forecasts m 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...

Financial Planning and Forecasting Manage the Finance cycles management (OB/RF) in collaboration with market management Lead scenarios and simulations preparation to support decision making, with focus on revenue management & investment prioritization. Supervise and coordin 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...

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...

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...

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...

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...

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, stateme 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...

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...

مشرف تخطيط سلسلة التوريد (MRP) المسؤوليات إنشاء خطة MRP شهرية بناءً على احتياجات الإنتاج والمخزونات المتاحة. مشاركة خطة MRP مع منظمة التخطيط في برن لوحدات SKU ذات الصلة. تحديد المخاطر والفرص واقتراح سيناريوهات مقيدة لتعظيم الخدمة. التحقق من صحة خطط الإنتاج والمواد في اجتماع مراجعة ا المزيد...

Provide overall support for the management reporting for Daily, weekly and monthly analysis Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver supply chain reports Understand key drivers of the P&L Work on key plant المزيد...

مشرف أول لتخطيط سلسلة التوريد (DRP) المسؤوليات تولي مسؤولية صيانة وتشغيل عملية DRP الآلية. التعامل مع نشر المخزون والشحنات العابرة وتصميم شبكة النشر لضمان وصول المنتج في الوقت المناسب. قيادة عملية التخطيط الإقليمية القائمة على الاستثناءات ودفع التحسين المستمر. إجراء تحليل السبب ال المزيد...

Develop and steer corrective measures throughout the year to ensure achievement of annual targets. Communicate and anchor goals for all define measures within the parts department and ensure implementation. Develop and analyze loss of sale tracking report. المزيد...

Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving confli المزيد...

Tasks Are you looking for a new home for your portfolio of HNWI/UHNWI clients? NPB provides you and your clients with a flexible and highly entrepreneurial platform. NPB prides itself on being fiercely independent, with the sole mission of providing excellence in private banking &#x26 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...

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...