Annual Budget Jobs in Cairo

 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 More...

Facilitation, collation and reporting of the annual budget Rolling forecasts Lead and facilitation of external audit Point of contact/support with external advisors (accountants & local company director/secretary) Facilitate and assist with board meetings (pack prep, minutes More...

Promoting the company's existing brands and introducing new products to the market. Analyzing budgets, preparing annual budget plans, scheduling expenditures, and ensuring that the sales team meets their quotas and goals. Researching and developing marketing opportunities and More...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues and More...

Supervises the implementation of the operating programs for the production divisions in quantities and specifications according to the required rates by coordinating the work between the various department Prepares and monitor the annual budget Supervises the process of different p More...

You willbe involved in monthly and quarterly reporting requirements. You willanalyze monthly expenditures and corrective measures related. You willprepare annual budget, including top-down and bottom-up plans, and periodicforecasts during the year. You willperform comparisons Act More...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues a More...

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 More...

Finance Own the invoice tracking and allocation process; streamline tools and processes Review monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposes Review intercompany expenses for correct cost allocation More...

Assist the Internal Audit Manager in planning and organizing the activities of the Internal Audit Department including: prepare an annual audit plan which fulfills the responsibility of the department, schedule and perform the fieldwork to meet completion dates, and estimate reso More...

Supervises the implementation of the operating programs for the production divisions in quantities and specifications according to the required rates by coordinating the work between the various department Prepares and monitor the annual budget Supervises the process of different More...

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 More...

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 More...

Partner with Country leadership, MD and COE teams to establish Global Used cars P&L performance review and develop reporting / KPIs to review with key stakeholders. Focus on profitability, working capital optimizations & cashflow improvements Drive the value chain & sup More...

Roles and responsibilities Maintain all OD related documentation Manage the individual employee performance management process, ensure conformance, report process errors, and give the required guidance to maintain process stability Conduct ongoing proper orientation and awareness More...

Operational Drive the Safety and Security agenda by using the Operational Risk Management Process (root cause analysis, influencing factors, decision-making process. work with the appropriate managers to reduce the potential of future occurrences and escalate issues where appropri More...

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 More...

Performing market research to identify trends. Gaining knowledge of competitors' marketing initiatives. Creating and executing overall marketing strategies to create awareness of the company’s products and services. Creating and overseeing the annual marketing plan. Cr More...

Leading and overseeing the marketing department. Performing market research to identify trends. Gaining knowledge of competitors' marketing initiatives. Creating and executing overall marketing strategies to create awareness of the company’s products and services. Crea More...

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 More...