وظائف في SAP BW في القاهرة

Carry our analysis and design of building structures using software like Etabs/SAFE, STAAD,SAP, Prokon, PCA, RAM . Ensure compliance with Atkins Realis Quality Management Procedures. Deliver projects on time and to quality. Be highly self-motivated and ambitious. Be able to buil المزيد...

Bookkeeping in SAPManage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.Guarantee the timely and accurate reporting to local authorities.Preparation of Bank Reconciliation Statements on monthly basis.Circularization of V المزيد...

Bookkeeping in SAPManage the account payables ledger as well as the periodic payment runs while ensuring segregation of duties.Guarantee the timely and accurate reporting to local authorities.Preparation of Bank Reconciliation Statements on monthly basis.Circularization of V المزيد...

Responsible for SAP S4/HANA Implementation project as project manager. Participate in the definition of project scope and objectives, involving all relevant stakeholders and ensuring technical feasibility, including participating in design thinking workshops, performing project estim المزيد...

Generate Leads and Opportunities through social selling, strategic & targeted prospecting into companies in given industry / LoB (Line of Business) Plan prospecting strategy in alignment with the Sales Team and Partners Drive proactive outbound activities into net new contacts المزيد...

Agree/Discuss the schedules with the Design Section Manager. Use design software to ensure accurate drawings. Ensure that standard drawing format and symbols are followed during drawing preparation. Supervise the CAD Operator-when provided in transforming the technical data into pa المزيد...

Prepare and maintain accurate financial reports including balance sheets income statements and cash flow statements. Oversee daily accounting operations including journal entries reconciliations and monthend closing processes.Conduct costing analysis and implement costsaving measures المزيد...

Agree/Discuss the schedules with the Design Section Manager. Use design software to ensure accurate drawings. Ensure that standard drawing format and symbols are followed during drawing preparation. Supervise the CAD Operator-when provided in transforming the technical data into pa المزيد...

Prepare a Robust, timely, and accurate governance dashboard of all FSSC towers like I2P, O2C, Treasury, Tax, and R2R for monthly reviews with senior management. Ensure that the data integrity is of the highest quality, on time, and accurate. Support FSSC leadership in optimizatio المزيد...

ABOUT THE ROLE In this role you will be the single point of contact for the Commercial and Finance teams to liaise on Finance/Revenue related requests. You will be the goto person from the Commercial side on all Finance related processes platforms and documents who المزيد...

Perform waste analysis after production back flush. Run MCRO report. Execute the T-Code MB51 for production transferred from plants to Distribution Centers to ensure Warehouse received all produced quantity. Run COGI report to check errors noted from back flush review. Perform da 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...

Engage in demand planning, supporting the S&OP process with key functions. Update rolling stock and forecasts monthly and manage the Global Forecasting System. Develop and calculate annual forecasts, in-market sales, and affiliate ambition. As well as communicate and analyze th المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Resolve HR tickets from employees managers and the P&C team to answer all tier 1 HR questions and Workday inquiries. Research and resolve new scenarios independently seeking out solutions and engaging with the appropriate stakeholders to resolve new scenarios Troubleshoot Workday المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Leads business planning and decision making processes; ensures all required financial analysis, modelling of what if scenarios is provided Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning Leads and c المزيد...

Prepare review and analyze financial statements and reports to ensure accuracy and compliance.Assist in monthend and yearend closing processes including reconciling accounts and preparing necessary adjustments.Manage accounts payable and receivable functions including invoicing proces المزيد...

manage the team remotely in India with leadership skills.Experience in Regional functions in MNCEnsure the accuracy of PTP OTC and RTR of KSAManage month end closing of KSA.Ensure timely and accuracy of the financial statements.Able to provide all tax requirements.Able to provide all المزيد...