Forecasting Jobs in Cairo

+ Provide timely and accurate management information to support the Call Centre Management team in driving efficiency at team and individual agent + Arrange and work with operations team to implement the work schedule of the + Prepare and provide employees with a working schedule for 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 translating More...

Analyze Electricity Consumptions, Activating for all the distribution concessions. Analyze Meters revenues for all over existing & new distribution concessions according to the company industry. Responsible for conducting the demand forecasting detailed studies for call compan More...

Budgeting & Forecasting Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning. Prepare the required justifications for the forecast cycles reviews with the related business owner. Deliver the budget in timely More...

Oversee all financial operations and direct the line of business financial planning and structure Coordinate, analyze, and report the financial performance to the Top Management Submits the month/quarter/semi-annual & year closing to CEO with a full set of reports and analysis More...

Serve as a strategic business partner to the CEO and executive team, providing financial expertise and insight to support decision-making. Oversee the planning, implementation, and management of all financial-related activities, including accounting, budgeting, forecasting, and rep More...

Serve as a strategic business partner to the CEO and executive team, providing financial expertise and insight to support decision-making. Oversee the planning, implementation, and management of all financial-related activities, including accounting, budgeting, forecasting, and rep 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...

Strategic Planning: Drive, oversee and ensure compliance with internal policies and procedures to achieve company's objectives. Lead the process of budgeting including Capital expenditure budget, business forecasting and interpretation of financial results. Manage Cash flow c More...

NOK Human Capital is hiring Vendor Operations for one of the biggest multinational Ecommerce companies. Located in Maadi. Contract duration: 1 year. Key Responsibilities: Responsible for the end to end process of placing the POs forecasting and assessing stock requirements sharing P More...

The Workforce Planner prepares and produces work volume and staffing forecasts as well ascomparative data on results vs. forecasts identifies opportunities for improvement andrecommends solutions. This position provides workforce management scheduling and loadbalancing requirements fo More...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting w More...

NOK Human Capital is hiring Strategic Vendor Support for one of the biggest multinational Ecommerce companies. Located in Maadi. Contract duration: 1 year. Key job responsibilities: SSVS is the supporting link between our company and its vendors. Key responsibilities include managing More...

Compiling, analyzing, and reporting sales data. Monitoring and analyzing competitive activity, customer, and market trends. Providing actionable insights to guide the sales and marketing teams. Contributing to the development of sales plans and objectives. Monitoring and evaluat More...

NOK Human Capital is hiring Strategic Vendor Support for one of the biggest multinational Ecommerce companies. Located in Maadi. Contract duration: 1 year. Key job responsibilities: SSVS is the supporting link between our company and its vendors. Key responsibilities include managing More...

Recruiting, interviewing and orienting new staff members. Monitoring and evaluating staff performance. Managing a departmental budget and forecasting budgetary requirements. Setting strategic long and short-term departmental goals and evaluating outcomes. Motivating and inspiring More...

Researching potential vendors and negotiating prices. Working with management to identify supply needs. Recommending solutions to existing processes to reduce waste and increase quantity. Recording and assessing all materials quality, movement, and expenditure. Managing the distri More...

Advising senior managers on risk assessments including company loans, investments, and liquidity. Anticipating the company’s borrowing needs. Maintaining the financial systems and policies controlling the company’s treasury activities. Maintaining third-party financia More...

Roles and responsibilities Inventory Analysis & Optimization: Analyze current inventory management systems and procedures to identify inefficiencies. Develop strategies to optimize stock levels, ensuring a balance between meeting demand and minimizing excess inventory. Im More...

Conduct comprehensive review and analyze commercial performance (top line, brand & margins, discounts) to drive decision making. Support in budgeting and monthly closing activities to identify variances and prompt action. Support in the multi-year planning and forecasting effo More...