Resource Planning Jobs in Cairo

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...

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...

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...

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...

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...

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...

ETIC, SAP FICO - Senior Manager Job Description & Summary A career in our SAP Cloud practice, within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply More...

SAP ABAP Consultant - Senior Associate Management Level Senior Associate Job Description & Summary A career in our SAP Cloud practice, within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with of More...

Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's budgets and spendi More...

Job Title: Strategic Planning Coordinator Job Summary: The Strategic Planning Coordinator will assist in the development implementation andmonitoring of strategic plans. This role involves working closely with various departmentsto ensure alignment with the companys goals and objectiv More...

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...

Latin, Arabic typography and layout skills. The applicant should have previous experience in Latin and Arabic typography, type setting and layout. Type design experience would be an asset. Applicant should be experienced in editorial design and provide an expanded knowledge of the rol More...

- Construct and scrutinise our annual and quarterly P & L, ensuring accuracy and insightful analysis for business planning. - Assess company performance at various levels, providing key insights on revenue and profit trends. - Engage in scenario analysis to forecast potential im 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...

Responsible for deployment of Telco over Cloud applications over VMware Cloud Infrastructure to meet Core network calendar. Design and configuration of HPE and Dell Hardware Compute and Storage components. Perform auditing and optimization for Cloud Resources. Respons More...