وظائف في التنبؤ في القاهرة

+ Provide timely and accurate management information to support the Call Centre Management team in driving efficiency at team and individual agent + Arrange and work with operations team to implement the work schedule of the + Prepare and provide employees with a working schedule for المزيد...

This is a remote position.Own lead and manage the demand planning process for its market to implement the Global demand Planning template collaborating within the market to ensure that the most relevant data and business intelligence is used to generate the most accurate demand for 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...

Conduct financial analysis and forecasting to identify financial risks and opportunities Develop financial models and reports to support strategic decision-making Collaborate with cross-functional teams to gather and analyze financial data Prepare and present financial reports to المزيد...

Budgeting & Forecasting Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning. Prepare the required justifications for the forecast cycles reviews with the related business owner. Deliver the budget in timely 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...

الإشراف على جميع العمليات المالية وتوجيه خط التخطيط والهيكل المالي للأعمال تنسيق وتحليل وتقديم تقرير عن الأداء المالي إلى الإدارة العليا يقدم إغلاق الشهر / الربع / نصف السنوي والعام إلى الرئيس التنفيذي مع مجموعة كاملة من التقارير والتحليلات بما في ذلك الروايات المالية. خبرة في إعداد ا المزيد...

Serve as a strategic business partner to the CEO and executive team, providing financial expertise and insight to support decision-making. Oversee the planning, implementation, and management of all financial-related activities, including accounting, budgeting, forecasting, and rep 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...

Strategic Planning: Drive, oversee and ensure compliance with internal policies and procedures to achieve company's objectives. Lead the process of budgeting including Capital expenditure budget, business forecasting and interpretation of financial results. Manage Cash flow c المزيد...

The Workforce Planner prepares and produces work volume and staffing forecasts as well ascomparative data on results vs. forecasts identifies opportunities for improvement andrecommends solutions. This position provides workforce management scheduling and loadbalancing requirements fo المزيد...

LOOKING FOR FILIPINOS WHO ARE EGYPTBASED CANDIDATES. We prioritize the processing of one application at a time. If you have applied for multiple job openings within our organization we kindly request that you direct any update inquiries to the team responsible for handling your initia 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...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting w 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...

Recruiting, interviewing and orienting new staff members. Monitoring and evaluating staff performance. Managing a departmental budget and forecasting budgetary requirements. Setting strategic long and short-term departmental goals and evaluating outcomes. Motivating and inspiring المزيد...

Responsibilities: Tracking inventory maintenance. Controlling flows of equipment and supplies. Reporting to management and advising on process improvements. Coordinating and directing multiple teams. Developing loss mitigation processes and protocols. Training less experienced المزيد...

The Workforce SPV prepares and produces work volume and staffing forecasts as well as comparative data on results vs. forecasts identifies opportunities for improvement and recommends solutions. This position provides workforce management scheduling and load balancing requirements for المزيد...

Researching potential vendors and negotiating prices. Working with management to identify supply needs. Recommending solutions to existing processes to reduce waste and increase quantity. Recording and assessing all materials quality, movement, and expenditure. Managing the distri المزيد...

Conduct comprehensive review and analyze commercial performance (top line, brand & margins, discounts) to drive decision making. Support in budgeting and monthly closing activities to identify variances and prompt action. Support in the multi-year planning and forecasting effo المزيد...