وظائف محلل مالي أول في مصر

Researching companies in detail prior to commencing the auditing process. Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further in 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...

Analyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance. Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes. Prepare and present financia المزيد...

مسؤول عن تنزيل الربح والخسارة/GL لوحدة الأعمال من نظام التقارير المالية والتحقق من سلامة البيانات. تحليل تباينات النتائج الفعلية للتنبؤ والتخطيط وتحديد إدخالات التعديل المطلوبة والعمل مع وحدة التحكم للحجز. النبض الأسبوعي والتنبؤ وأنشطة إدارة البيانات الأخرى المرتبطة بها حضور مكالمات ا 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...

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...

Collect data on scheduling procedures and production output. Evaluate areas of supply chain operations that require improvement. Communicate with colleagues to provide feedback on their efficiency and suggest methods to improve. Plan production-optimizing projects.

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...

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...

Responsible for coordination of monthly closing with all stakeholders Setting controls over the end to end monthly closing process with stakeholders internally and externally Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct c المزيد...

Responsibilty: Developing financial plans to help clients achieve their long-term and short-term financial goals. Advising clients on taxes, retirement planning, investments, and insurance decisions, depending on their financial goals. Assessing how certain life changes and finan 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...

Analyze large, complex datasets to extract actionable insights and inform strategic decision-making within P&T. Develop and maintain advanced analytics models to optimize product performance and user experience. Collaborate with cross-functional teams to understand b المزيد...

Responsible for optimizing our performance reporting structure and repeatable process. Performance Reporting and Analysis. Optimize our KPI dashboard. Synthesize performance trends and business performance. Identify and highlight opportunities for performance المزيد...

Identifying and addressing operational, financial and technological risks within the business. Maintaining, testing and improving business and systems operations. Building and maintaining relationships with key stakeholders. Identifying and capitalizing on improvement opportuniti المزيد...

Work as liaison among diverse stakeholders to drive requirements gathering and analysis, and user acceptance process for new and existing systems Produce clear, concise, and unambiguous artifacts critical to successful product delivery, including business requirement documents, fun المزيد...

Identifying and analyzing business needs and translating them into technical solutions. The Senior Business Analyst will be responsible for gathering and documenting requirements, creating functional specifications, and working with cross-functional teams to ensure that the solutio المزيد...

Identifying and analyzing business needs and translating them into technical solutions. The Senior Business Analyst will be responsible for gathering and documenting requirements, creating functional specifications, and working with cross-functional teams to ensure that the soluti المزيد...

1. Requirement Gathering and Analysis: Collaborate with stakeholders to elicit, document, and prioritize business requirements. Analyze complex business processes and systems to identify areas for improvement and recommend solutions. 2. Data Analysis: Utilize advanced analytical techn المزيد...