Business Planning Jobs in Egypt

Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's budgets and spendi 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...

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...

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...

Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines Assisting in the valuation process through preparing 5 years forecast Monthly closing analysis and reporting to the top management Analyze past results, perfor More...

Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines Assisting in the valuation process through preparing 5 years forecast Monthly closing analysis and reporting to the top management Analyze past results, perfor More...

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 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...

Supply Chain 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. Creat More...

Supply Chain 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. Creat More...

Supply Chain 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. Creat More...