- 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 expectation.
- Ensure the monthend close schedule and reporting financials in a timely manner.
- Providing commentary for countries, markets and the African region to stakeholders.
- Form guidelines on the budgeting process and communicate timelines to all stakeholders.
- Develop rolling forecasts for the remainder of the year working with the relevant leads.
- Provide visibility during mid-month and end of the month projections for likely results.
- Impact analysis of currency devaluation, hyperinflation on our revenues and expenses.
- Business Finance Partner:
- Monitor trends of key financial metrics and drivers for the business to understand where the business is heading towards and be a guide to the business to help change trajectory.
- Create dashboards to help senior leaders understand the underlying business performance.
- Support presentations for the group operating review and board requirements locally.
- Support business growth and ensuring a strong pipeline and accuracy of forecast from sales.
- Creating business cases for new clients, new products and new features/functionality.
- Reviewing current projects in flight to understand forecast from new clients and cross sell.
- Develop financial models, conduct benchmarking vs competitors, review processes and provide recommendation on how we can improve the business operating model.
- Review investments to ensure benefits stated in business cases are realized.
- Commercial:
- Build costing/pricing models to provide various pricing options and ensuring profitability.
- Prepare profitability analysis by bank, by product, by service and provide insight into actions the business can take to further improve and identify cross sell opportunities.
- Understand key markets and help identify growth areas from existing and new geographies.
- Ensuring all deals have business cases and version control to match each proposals sent.
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Financial Planning Analysis Manager
منذ 6 أيام
PepsiCo Cairo, مصرGestionar el equipo de implementaci n, dise o y optimizaci n de soluciones t cnicas para negocios Implementa y mantiene los procedimientos operativos y capacitaci n al personal que aseguran la calidad del · Requirements · Revisi n y optimizaci n del dise o, implementaci n del s ...
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Beltone Financial egypt Cairo, مصرDeveloping, 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 Super ...
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Financial Planning and Analysis Manager
منذ 4 أيام
Homzmart Egypt Cairo, مصرResponsibilities: · Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management. · Financial Analysis: Conduct in-dept ...
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Financial Planning and Analysis Analyst
منذ 4 أيام
PepsiCo Cairo, مصرFinancial 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 performanc ...
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Specialist Financial Planning Analysis
منذ 4 أيام
Rashideen Egypt Cairo, مصرManaging 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 financial da ...
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Financial Planning And Analysis Head
منذ 4 أيام
SSC Egypt Mea Cairo, مصرResponsibilities: · 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 ...
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Financial Planning and Analysis Manager
منذ يومين
PepsiCo Egypt Cairo, مصرResponsibilities · Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. · Assist with strategic financial management activities including annual budget devel ...
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Financial Planning Analysis Manager
منذ 4 أيام
al futtiam Nasr City, مصرFinancial Planning & Analysis Manager · Conduct comprehensive financial analysis to identify potential business risks, opportunities, and areas for improvement within Global Solutions. · Provide actionable financial insights to the Senior Leadership team, Global Solutions Board M ...
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Financial Planning and Analysis Manager
منذ 4 أيام
al futtiam Nasr City, مصرFinancial Planning and Analysis Manager · Conduct comprehensive financial analysis to identify potential business risks, opportunities, and areas for improvement within Global Solutions. · Provide actionable financial insights to the Senior Leadership team, Global Solutions Board ...
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Financial Planning Analysis Manager
منذ 6 أيام
PepsiCo Nasr City, مصرMultidisciplinary design firm is seeking a Senior Project Manager to join their Denver team · Responsibilities: · Serve as project manager on large, complex projects · Responsible for planning, execution, monitoring, control and project closure · Coordinate staffing requirements ...
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PepsiCo Cairo, مصرProvide 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 pl ...
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Financial Planning Analysis Specialist VOIS
منذ 4 أيام
vodafone egypt Cairo, مصرAnalyzing 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, ...
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Envision Employment Solutions Cairo, مصرConsolidate, 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 monthe ...
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PepsiCo Egypt Cairo, مصرPerformance 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 ...
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Arpu Telecommunication Services Egypt Cairo, مصرDevelop 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 ...
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First Abu Dhabi Bank (FAB) Cairo, مصر دوام كاملJob Description: · Manage the development, maintenance of the Financial Planning , Analysis & Strategy function within Finance; reporting to the Regional CFO · [ads1] · Job Responsibilities: · Prepare annual budget and Forecast submission for Egypt and Sudan · Prepare the Perform ...
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Cntrl & Rpt Analyst
منذ 5 أيام
PepsiCo Cairo, مصر**Responsibilities**: · Financial Reporting · - Review monthly & quarterly financial statements with necessary cause of change versus prior month & prior quarter. · - Review biweekly balance sheet & cash flow accounts & advise planning team with the estimated outlook figures for ...
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Strategy and Planning Lead
منذ أسبوع
Vodafone Cairo, مصر**Description**: · The Strategy and Planning Lead provides expert knowledge to support with planning, developing, communicating and implementing Vodafone's strategy for the entire Vodafone Group and manages the delivery of strategic initiatives working closely with internal partn ...
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Chief Financial Officer
منذ ساعة
Pipecare Group Cairo, مصر**PIPECARE Group** of Companies - the leading provider of inline inspection services in Oil&Gas field - is looking for the **Chief Financial Officer (CFO)** to join our Team. · CFO provides both operational and programmatic support to the organization. He/she will supervise the A ...
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Senior Product Manager
منذ 22 ساعة
Microsoft Cairo, مصرWe are looking for a Senior Product Manager to broaden our efforts for dynamic, personalized products to an audience. We are building highly scalable products to delight our users. In this role, you will use qualitative (customer feedbacks, user research, academic research) and q ...
Africa Head of Financial Planning and Analysis - Cairo, مصر - Envisions Employment Solutions Egypt
وصف
مستخدمون من المهنة Africa Head of Financial Planning and Analysis في Cairo
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Yasser Mohsen
Translates business vision into HR initiatives
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Gehan Ahmed
leasing
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Ahmed Saleh
Business Development
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Tarek El-Tayeb
Professor
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Mostafa Ahmed khairy
Professional pharmacist
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Bassem Nabil Nashed
Dear Sir · Kindly find attached my CV , Certificates and cover letter , It's my greatest pleasure to ...