Financial Planning And Analysis Jobs in Cairo

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...

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...

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...

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...

Roles and responsibilities The Financial Planning and Analysis Analyst plays a crucial role within the financial management team, tasked with conducting detailed financial analysis. They support the team in preparing forecasting and planning files, as well as aiding in the creation o 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...

Reporting and SupportProvide FP&A finance support related to planning reporting and metrics in a timely manner.Identify and understand business challenges; propose and create solutions.Partner directly with the finance team and central FP&A groups to collaborate on metrics go 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...

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, statement More...

Data Transformation and Management: Utilize advanced Excel, Power Query,Power Pivot, and advanced SQL to transform and manage financial data efficiently. Data Visualization on Metabase Reports: Create and maintain financial reports in Metabase, ensuring data accuracy and translatin More...

1. Financial Planning and Analysis: - Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling. - Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making. - Monitor fina More...

Were seeking a senior FP&A who will be responsible for the financial planning and analysis function within the organization. This role involves managing the budgeting and forecasting processes conducting financial analysis providing insights to senior management and supporting the More...

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial cont More...

This is a remote position.Position Overview: This individual must possess expertlevel knowledge of financial analysis while also having significant exposure to fintech digital gift cards loyalty solutions and payment systems. The Senior Financial Analyst will play a critical role More...

Preparing monthly financial statements with QuickBooks Online for small businesses Perform tasks as the outsourced accountant for small businesses: Clients in the $1M to $15M in annual revenue range Perform various accounting tasks using QuickBooks Online Financial planning and ana More...

Preparing monthly financial statements with QuickBooks Online for small businesses Perform tasks as the outsourced accountant for small businesses: Clients in the $1M to $15M in annual revenue range Perform various accounting tasks using QuickBooks Online Financial planning and a More...

Contributes to the design and implementation of policies and procedures to achieve full interdivisional and full regional priority groups collaboration in strategic planning, results-based programming and budgeting, implementation, monitoring and reporting. Leads and delivers tasks More...

Develop and implement business intelligence solutions. Oversee the design and maintenance of data warehousing systems. Collaborate with various departments to identify key business metrics.Create and manage dashboards and reports to support decisionmaking.Ensure data accuracy and int More...

Job summary Operate the business analysis function and the preparation of business plans.Ideal Capabilities /skills Business capabilities: 10 years of experience in Business analysis.Real estate business field is preferred.Relevant practical real estate development valuation or anal More...

Prepare and submit financial reports in a timely and accurate manner Review financial statements' movement for the monthly/yearly closing purpose and support finance teams with the required adjustments (if needed). Coordinate with Retail Finance / Group Finance / Brands managers More...