Financial Planning And Analysis Analyst Jobs in Cairo

359 Jobs Found

Financial Planning And Analysis Analyst Jobs in Cairo

359 Jobs Found
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experience 1 - 2 years
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 30 Nov | Full-time | Easy Apply
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experience 3 - 0 years
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 30 Nov | Full-time | Easy Apply
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experience 1 - 2 years
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 22 Nov | Full-time | Easy Apply
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experience 7 - 8 years
Full-time
Salary Icon Not Disclosed

Monitor the implementation of the Company's business strategy. Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company. Ensure that all Reporting is completed on time and to the esta More...

Employer Active Posted on 09 Dec | Full-time | Easy Apply
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experience 1 - 2 years
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 01 Dec | Full-time | Easy Apply

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...

Employer Active Posted on 31 Oct | Full Time | Easy Apply

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...

Employer Active Posted on 08 Nov | Full Time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

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...

Employer Active Posted on 03 Dec | Full Time | Easy Apply
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experience 2 - 4 years
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 19 Nov | Full-time | Easy Apply
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experience 1 - 2 years
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 23 Nov | Full-time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

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...

Employer Active Posted on 05 Nov | Full Time | Easy Apply
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experience 8 - 10 years
Full Time
Salary Icon Not Disclosed

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...

Employer Active Posted on 23 Oct | Full Time | Easy Apply
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experience 1 - 3 years
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 07 Dec | Full-time | Easy Apply

Greetings Candidates!!We are hiring freshers for reputed E-Commerce BPO for Voice and Backend process.Locations:Delhi / Gurgaon / NoidaResponsibilities:The candidate is required to attend to the customer calls and provide them the required information.The candidate should be able to u More...

Employer Active Posted on 23 Nov | Full-time | Easy Apply

Develop and steer corrective measures throughout the year to ensure achievement of annual targets. Communicate and anchor goals for all define measures within the parts department and ensure implementation. Develop and analyze loss of sale tracking report. More...

Employer Active Posted on 18 Nov | Full Time | Easy Apply
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experience 2 - 3 years
Full-time
Salary Icon Not Disclosed

Work directly with CFO and Treasury Director on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting Assist in the monthly close process by analyzing trends and variances Develop forecast models based on comparative performance metrics an More...

Employer Active Posted 1 day ago | Full-time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Evaluating budget proposals and funding requests. Collaborating with project managers to develop a budget. Conducting cost-benefit analyses to determine value. Approving or rejecting funding requests. Determining whether budget proposals are in compliance with regulations. Defe More...

Employer Active Posted 2 days ago | Full Time | Easy Apply
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experience 1 - 2 years
Full-time
Salary Icon Not Disclosed

Reviewing and analyzing financial statements and reports. Tracking KPIs and preparing financial reports. Assisting with budgeting and monthly close processes. Understanding key business drivers. Assisting project teams with financial guidance. Developing financial projections and More...

Employer Active Posted on 14 Nov | Full-time | Easy Apply
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experience 2 - 3 years
Full-time
Salary Icon Not Disclosed

Reviewing and analyzing financial statements and reports. Tracking KPIs and preparing financial reports. Assisting with budgeting and monthly close processes. Understanding key business drivers. Assisting project teams with financial guidance. Developing financial projections a More...

Employer Active Posted on 12 Nov | Full-time | Easy Apply
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experience 1 - 2 years
Full Time
Salary Icon Not Disclosed

Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis Compiles, consolidates and submits actual and budget d More...

Employer Active Posted on 18 Nov | Full Time | Easy Apply

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