HR Reporting Budgeting Analyst - Cairo, مصر - TAQA Petroleum Egypt

Budget Analyst

منذ 5 أيام

Responsibilities : · • Collaborate with managers to develop final consolidated budget · • Review the cost allocation drivers · • Conduct Monthly Forecast of P&L · • Conduct Quarter & Semi-Annual Forecasts · • Monitoring the spendings with budgetary track · • Oversee expenditure a ...

Senior budget analyst

منذ 5 أيام

Develop financial models through measurement and process analysis. · Provide profit forecasts periodically. · Prepare and submit cost forecasts. · Analyze and report on the current financial situation. · Conduct comprehensive research of historical financial data. · Explore inves ...

NationalChief Budget Analyst

منذ أسبوع

Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter. · Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction wi ...

Budgeting Planning Analyst

منذ أسبوع

Evaluating budget proposals and funding requests. · Collaborating with project managers to develop a budget. · Conducting cost-benefit analyses to determine value. · Approving or rejecting funding requests. · Determining whether budget proposals are in compliance with regulations ...

Budgeting and Planning Senior Analyst

منذ يوم

Company with reputation that goes back over 50 years looking to add a Senior Structural Engineer to their Chicago office · Responsibilities: · Provide project oversight (set priorities, develop objectives, project financial management, and assistance with project design) · Develo ...

Sales Assistant Analyst

منذ أسبوع

**Overview** · - This role is responsible for supporting the MENA FOBO BU Export Snacks Commercial, finance & planning & other support functions with key reporting and analysis of performance by Channel against key deliverables. Adding value to the reports suite, this role also p ...

Head of Finance

منذ 5 أيام

**HOW MIGHT YOU DEFY IMAGINATION?** · If you feel like you're part of something bigger, it's because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world's leading biotechnology companies. We are global collabor ...

Operations Support

منذ 5 أيام

About this role: · The role of Project Manager comprises the following responsibilities: Delivery/Program Management, Implementation Partner Management, and Key Account Management. · In this role, you will successfully drive and deliver APAC projects on time, above customer expe ...

Financial Analyst

منذ 6 أيام

As a Financial Analyst in a company within our network, you will be responsible for providing financial analysis and support to the organization. This includes analyzing financial data, creating financial models, and making recommendations to management on financial performance a ...

Financial Analyst

منذ 5 أيام

About Our Client: · Selling expenses analysis & projection. · profitability analysis. · Sales volumes analysis. · Drive the budgeting and forecasting process for the company. · Skills · A bachelors in accounting business management finance or similar. · Minimum 5 years of experie ...

FPA Analyst

منذ أسبوع

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. · The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. · Responsibilities: ...

Senior Financial Analyst

منذ 6 أيام

Senior Financial Analyst Responsibilities: · 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 fin ...

Project Cost Analyst

منذ أسبوع

Management of project costs in accordance with approved project budgets and business delegated authority limits. · Management of project P&L cash flow and reporting as it relates to companys key projects and customer contracts. · Support the TimeBooking process to enable onbudg ...

Content Manager

منذ 5 أيام

Responsibilty: · Orchestrating digital content strategies across all online platforms. · Driving traffic and engagement that translates to sales and brand promotion. · Managing a content marketing budget. · Measuring the results of marketing activity to inform future marketing ca ...

Business Finance Analyst

منذ 5 أيام

Responsibilities: · • Preparation and consolidation of management reporting in HFM for several country markets · • Responsible for P&L split by country through Shuttle tool · • Preparation of consolidated budget and forecast with analysis versus actuals · • Design and implementat ...

FPA Manager

منذ 5 أيام

Developing and maintaining financial models to support budgeting, forecasting, and long-term planning processes · Performing variance analysis and providing insights on financial and operational performance · Preparing management reports, including monthly/quarterly financial rep ...

Performance Campaign Manager

منذ يوم

Develop and implement performance marketing strategies to drive traffic, leads, and conversions, considering target audience, budget, and campaign objectives. · Manage and optimize online marketing campaigns across paid search, paid social, display, and other digital advertising ...

Financial Planning Manager

منذ 5 أيام

Lead the financial planning process, including the development of the annual operating plan and long-term financial forecasts · Collaborate with cross-functional teams to gather data and inputs for financial analysis and planning · Perform financial analysis and modeling to suppo ...

Head of IoT Marketing

منذ 5 أيام

Marketing Strategy: Develop and implement a global marketing strategy that aligns with the company's business objectives and drives growth in target markets · Brand Management: Manage and strengthen the company's brand identity and positioning in the IoT industry · Campaign Manag ...

Fpa Manager

منذ 4 أيام

Responsibilities: · • Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling Quarterly Forecasts/month end closing of the MOH/S&D/People Costs for the MU. · • Review and challenge the planned assumptions with the budget owners and ensure they are in line ...