وظائف في Price Analysis في القاهرة

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...

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...

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...

Determining supply needs and researching potential suppliers. Acting as a liaison and communicating pricing and performance needs to vendors and suppliers. Sourcing suppliers and testing product samples. Documenting the features and benefits of products and services. Preparing cos 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...

Managing a team of business analysts for fintech products and services. Provide consultation service for Business Units with the support of the Architecture and Technical Domain teams. Actively participate in the IT business roadmap planning activities, by supporting the b المزيد...

تطوير ومراقبة ومراقبة التوقعات / لوحات المعلومات للشركة، وتزويد الإدارة العليا بتقارير دقيقة وفي الوقت المناسب عن الميزانيات والتنبؤات. قم بإعداد وتحديث وصيانة معيار مؤشرات الأداء الرئيسية للصناعة لكل بلد ومنطقة. يقدم مشرف التخطيط والتحليل المالي تقاريره مباشرة إلى المدير الأول للتخطي 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...

Budgeting Support budget preparation Update template Receive and consolidate inputs from functions Upload budget code in Oracle Track and validate PR against budget Support special events and budget Perform allocation and reallocation Perform variance analysis and reporting المزيد...

الحفاظ على وتنفيذ السياسات والإجراءات لإدارة مخاطر عدم الامتثال التحقق من امتثال الإدارات لسياسات وإجراءات WPP وجميع القوانين واللوائح المعمول بها معالجة أي مخالفات واكتشاف الاحتيال وتنفيذ ومراقبة الإجراءات التصحيحية تقييم وتعزيز فعالية هيكل الرقابة الداخلية للشركة الذي يلبي جميع عملي 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...

Reviewing and analyzing financial statements and reports. Tracking KPIs and preparing financial reports. Assisting with budgeting and monthly close processes. Understanding key business drivers. Assisting project teams with financial guidance. Developing financial projections a 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...

Performance management reporting/decks including insightful commentary on variances and business performance Financial modelling for AOP and rolling forecasts What - if and scenario analysis Data collection to support decision making by BU team Other adhoc data and report reques المزيد...

Consolidate, review and sign off financials, KPIs for the region, markets and countries. Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and expectation. Ensure the monthend cl المزيد...

Develop and maintain financial models to support the annual budgeting process and ongoing forecasting. Work closely with business leaders to understand their financial needs and provide insights to support decision-making. Monitor and analyze financial performance against key perf المزيد...

Financial Planning and Analysis: Consolidate, review and sign off financials, KPIs for the region, markets and countries. Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and ex المزيد...

- - Bachelor's Degree or Equivalent - - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays - - 1+ years of Microsoft Office products & Data analytics - Experience in logistics - Experience with data analysis

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...

Collect, clean, preprocess, and analyze complex data sets from various sources to derive meaningful insights and identify trends. Independently conduct data analysis and modeling to support business initiatives and solve complex problems. Develop and maintain data reports, dashboa المزيد...