Planning And Coordinating 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...

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...

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...

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...

Ensure accurate bill-to-plan reconciliation. Maintain historical P&Ls by country. Performance management reporting/decks including insightful commentary on variances and business performance Financial modelling for AOP and rolling forecasts What - if and scenario analysis D 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...

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...

Performance management reporting/decks including insightful commentary on variances and business performance Financial modelling for AOP and rolling forecasts What - if and scenario analysis Data collection to support decision making by BU team Other adhoc data and report reques More...

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...

Consolidate, review and sign off financials, KPIs for the region, markets and countries. Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and expectation. Ensure the monthend cl More...

Develop and maintain financial models to support the annual budgeting process and ongoing forecasting. Work closely with business leaders to understand their financial needs and provide insights to support decision-making. Monitor and analyze financial performance against key perf More...

Financial Planning and Analysis: Consolidate, review and sign off financials, KPIs for the region, markets and countries. Ensuring robust financials have been concluded at each monthend, quarterend and yearend with the necessary challenge process to the results, information and ex 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...

Gathering and analyzing data, blueprints, and reports. Determining facility and equipment specifications. Analyzing project costs and preparing budgets. Designing and overseeing the implementation of facility expansion, layout, various systems, and quality controls. Evaluating o More...

Gathering and analyzing data, blueprints, and reports. Determining facility and equipment specifications. Analyzing project costs and preparing budgets. Designing and overseeing the implementation of facility expansion, layout, various systems, and quality controls. Evaluating o 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...

Administer projects including, tracking projects, planning and coordinating project scheduling, updating project calendar, establishing and maintaining the project documentation library. Support the project staff by facilitating project logistics such as meetings, conference rooms, More...

Responsible for securing that the visual expression of the store is in line with the IKEA manuals so the IKEA Concept is fully implemented Planning and coordinating the execution of compact, accessory shops, shop windows, activity podiums, perimeter breaks, self-serve, Swedish Food More...

Responsible for securing that the visual expression of the store is in line with the IKEA manuals so the IKEA Concept is fully implemented Planning and coordinating the execution of compact, accessory shops, shop windows, activity podiums, perimeter breaks, self-serve, Swedish Food More...