Corporate Planning Jobs in Cairo

Define Capacity measurements for IT delivery Nodes / Services. Suggest capacity solutions to achieve the forecasted service. Development & of IT Capacity and performance plans in line with the company’s assumption. Mange IT budget including DB and IT outloo More...

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis More...

Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, stateme 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...

Budgeting Support budget preparation Update template Receive and consolidate inputs from functions Upload budget code in Oracle Track and validate PR against budget Support special events and budget Perform allocation and reallocation Perform variance analysis and reporting 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...

Responsible for maintaining & running the automated DRP process. Responsible for inventory deployment, trans-shipments and deployment network design to ensure product arrives on time at the right place Responsible for leading the regional exception based planning process and 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...

Supply Chain Planning Supervisor (MRP)Responsibilities Creating Monthly MRP Plan based on production needs and available inventories. Sharing MRP plan with Bern planning organization for relevant SKUs. Identifying risks and opportunities and proposing constrained scenarios to m 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...

Date dentr e en fonction : D s que Groupe Propulsion International, sp cialis dans le recrutement, la location de personnel et le conseil strat gique en d veloppement des affaires est actuellement la recherche pour un de ses clients, une soci t foresti re priv e, d 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...

Assisting the Planning Manager in developing and executing project plans, including detailed schedules, budgets, and resource allocation. Conducting research and analysis related to real estate development projects, including market trends, zoning regulations, and environmental imp More...

Responsible for planning of fixed core network including international GWs, Core Routers, DPI, DNS, and CDNs Responsible for transforming core metrics to technical KPIs, calculating TX requirements for next fiscal year for Int’l links, Fixed Core ring links, DPI, DNS and More...

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 More...

Lead the E2E Core Networks & TX solution design & delivery, managing technology solution Projects and implementation phases in electromechanically infrastructure according to customer requirements and European standard KPIs. Communicate & influence effectively across 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...

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 More...

Supply Chain Planning Senior Supervisor (DRP) Responsibilities Take charge of maintaining and running the automated DRP process. Handle inventory deployment, trans-shipments, and deployment network design to ensure timely product arrival. Lead the regional exception-based pla More...