وظائف في Fpa Analyst في القاهرة

Collaborate with GBS to ensure accurate, timely month-end close reporting in compliance with corporate policies and statutory requirements, and validate data accuracy with the COE systems team. Conduct detailed reviews and analyses of OPEX, headcounts, and financial performance, iden المزيد...

Prepare the Annual OPEX Budget, ensuring alignment with strategic goals. Generate Monthly Financial Statements to report Actual results and conduct variance analysis. Develop Detailed P&L by SKU to review profitability at the Product & Channel level. Create Rolling Foreca المزيد...

Digital Marketing Apprentice HAD-GROUP (NORTH YORKS.) Limited is currently looking for an enthusiastic Digital Marketing Apprentice to join the team. The role, give you an opportunity to not only work with a great team on internal projects, but with some of our amazing clients on thei 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...

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...

Collaborate with GBS and COE systems team to ensure accurate and timely month-end close processes, complying with corporate policies and statutory requirements. Develop and manage forecasting, budgeting, and consolidation templates to support markets/areas FBPs in financial planning المزيد...

Work with the local financial controlling to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts. Compile monthly reporting packages to support CFC business reviews. Review monthly closing procedures and accrual المزيد...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the المزيد...

Work with the local financial controlling to deliver accurate monthly accounting close and balance sheet integrity through close monitoring and analysis of accounts. Compile monthly reporting packages to support CFC business reviews. Review monthly closing procedures and accrual b المزيد...

Project Management: Lead ERP implementation projects including requirements gathering system configuration testing and deployment. Collaborate with project stakeholders to establish project timelines deliverables and resource requirements. Monitor project progr المزيد...

Utilize applicable coding language, to design replicable and unique solutions. Establish data protocol to determine validity and integrity. Work independently and with various internal and external project teams. Conduct research on data analytic techniques and successfully inte 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...

Assist in the preparation and analysis of financial statements, including income statements and balance sheets. Conduct financial analysis and modeling to support business decisions and strategic initiatives. Assist in the development and monitoring of forecasts. Prepare monthly, المزيد...

الأدوار والمسؤوليات سيكون المرشح المثالي مسؤولاً عن دعم جهود تحليل البيانات، وإنشاء التقارير، وتقديم توصيات قابلة للتنفيذ لمختلف أصحاب المصلحة داخل المنظمة. يوفر هذا الدور فرصة ممتازة لشخص لديه شغف بتحليل البيانات ورغبة في تنمية حياته المهنية في مجال التحليلات، وخاصة في قطاع التكنولو المزيد...

Analyze Electricity Consumptions, Activating for all the distribution concessions. Analyze Meters revenues for all over existing & new distribution concessions according to the company industry. Responsible for conducting the demand forecasting detailed studies for call compan المزيد...

Processing confidential data and information according to guidelines. Helping develop reports and analyses. Managing and designing the reporting environment, including data sources, security, and metadata. Supporting the data warehouse in identifying and revising reporting requir المزيد...

1. Data Collection and Management: Collect, integrate, and manage data from various sources, including market research, social media, and customer databases, to ensure a comprehensive analysis platform. 2. Analytical Reporting: Develop and present regular reports to the marketing المزيد...

Daily reconciliation and settlement on E-Payments different channels and resolve he emerging disputes Handling internal technical issues with the support team Preparing daily, weekly & monthly reports for all payment's analysis and improvements Analyze account balances an المزيد...

Project Management: Lead ERP implementation projects including requirements gathering system configuration testing and deployment. Collaborate with project stakeholders to establish project timelines deliverables and resource requirements. Monitor project progr المزيد...

Project Management: Lead ERP implementation projects including requirements gathering system configuration testing and deployment. Collaborate with project stakeholders to establish project timelines deliverables and resource requirements. Monitor project progr المزيد...