Business Planning Jobs in Cairo

Maintain detailed overhead expenditure forecast by feature including but not limited to: salaries, benefits, catering, medical, transportation, training, etc. Maintain an evergreen diesel forecasting model aligned to operational events and power demand forecasts and provide in-dept More...

Develop and implement comprehensive project plans, schedules, resources planning, identify milestones, critical path, and budgets continuous review for company projects, ensuring alignment with organizational objectives and timelines. Collaborate with cross-functional teams includi More...

Monitors status and progress of all scheduled work and work in progress to update plan according to any updates or delays Follows up with Operations and Quality, to ensure the execution of the plan in a quick and effective manner. Manages master planning, material processes and syst More...

Job Profile : CCE/ Fresher/ BPO/ Call Center/ Day & Night Shifts/ Inbound ProcessSkills: CCE, Customer care executive, CSA, Customer care, CCR, CSE, BPO, CCA, Voice Process, International BPO, Call Center, International Call Center, Voice Support, Inbound, Customer Support, Custom More...

Coordinate warehousing activities of external contractors at EMEA projects. Plan workload forecasting to anticipate volume peaks and support workforce staffing. Investigate work flow and propose improvements for Inbound, Storage and Outbound processes. Implement standard More...

Handling all opex consolidation for all relevant forecast cycles. Responsible for non financials Handling all communications needed to accomplish the function’s objectives. Make proper and insightful Reporting & Analysis to management. Rolling forecasts m More...

Create, maintain, and progress the overall portfolio schedules in Oracle Primavera P6. Ensure that time schedules are fully integrated and resource-loaded to ensure the accuracy of projected resourcing and staffing requirements. Monitor and update accurate schedule progress toward a More...

Functional Reporting and Analysis Finance business partnering, and Cost Analysis Illuminate packs and recharge variance analysis Functional Budgeting & Forecasting, variance analysis Interpreting, explaining and driving performance within the business Advis More...

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 More...

Supply Planning Assistant AnalystResponsibilities Creating production plans and ensuring the delivery of an optimized cross-site manufacturing supply plan that can be scheduled to maintain the target stock holding of all products to deliver service to business units. Creating co More...

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 More...

.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 More...

 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...

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 More...

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 More...

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 More...

.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 More...

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 More...

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 More...

Financial Planning and Analysis Analyst Responsibilities Provide overall support for the management reporting for Daily, weekly and monthly analysis Create, update, prepare ongoing periodic business reports Work on key plant /region to drive business and region performance P More...