وظائف في Planning Skill في القاهرة

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...

.Assist to get the best series of activities in the correct order for each shipment to construct a supply chain plan assures delivering the requested materials to the right warehouse with the minimum cost and in the optimum time. .Gathering all required data from other departme المزيد...

 Building and updating Forecasts on investments costs in his perimeter  Ensuring consistency between the Project scope and Targets  Steering economic optimization with all the actors involved  Managing annual budget for the program/project team  Performing experience feedback المزيد...

Develop the Baseline Detailed Schedule for Project containing all works Develop Manpower Histogram, Plan S Curves, Look ahead Schedules and Progress Reports Develop Project internal Budget, Cash flow and Invoicing plans Develop technical solutions and strategies in project mana المزيد...

Support Project Manager in creating schedules for Bid submission and preparing detailed schedules for multidisciplinary works in Primavera / MSP. Raise Early warning indicators on any delay or changes. Develop project dashboard reports in Excel, MS Power BI, or other reporting too 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...

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...

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...

Determining project requirements and developing work schedules for the team. Delegating tasks and achieving daily, weekly, and monthly goals. Liaising with team members, management, and clients to ensure projects are completed to standard. Identifying risks and forming contingenc المزيد...

.Create the Project Schedule. .Upload all the required labor, equipment, and materials resources to the program. .Initiate the S-Curve Virtual Progress Plan, and make periodic updates to the program as per the project required. . Prepare the hierarchical structure of the works (WBS المزيد...

Ensure development and project planning advice is provided to the AFRE Team in the respective portfolios of work. Maintain Time Control Management of the full development cycle in accordance with the requirements of the development plan. Manage resolution of claims and disputes fo المزيد...

Ensure the issuing of project schedules whether in the tender or construction phase with the most appropriate planning methodology. Deliver a complete suite of cost-control services and financial support for projects. Handling all different multiple projects for the company re 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...

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...

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...

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...

Responsible for maintaining & running the automated DRP process. Responsible for inventory deployment, trans-shipments and deployment network design to ensure product arrives on time at the right place Responsible for leading the regional exception based planning process and 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...

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...