- 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 with the different departments' managers.
- Regularly monitors all expenses.
- Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls.
- Prepare ad-hoc analysis when required.
- Ensure required system uploads in BPC and SAP.
- Issuing P&L Analysis as (P&L Actual Vs. Budget).
- Performing strategic plans whenever required.
- Reviewing the cash reports and cash forecasts for the company.
- Reviewing sales reports and payment plans.
- Responsible for finance models required by any parties.
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Budget Analyst
منذ 4 أيام
Majorel Egypt Mea Cairo, مصرResponsibilities : · • 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 ...
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Financial Budget Analyst
منذ 5 أيام
Andalusia Egypt Cairo, مصرWorking Knowledge: Attending queries on inbound calls, PNR creation & Itinerary Coordinating directly with agents and reverting to Emails on their flight Should have knowledge of making reservations, fare calculation, Ticketing on Galileo Amadeus and Experience: Minimum 0 - 4 Yea ...
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Senior budget analyst
منذ 4 أيام
MAJID AL FUTTAIM Egypt Cairo, مصرDevelop 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 ...
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Budgeting Planning Analyst
منذ يومين
Palm Hills Developments Egypt Cairo, مصرEvaluating 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 ...
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Orascom Development Cairo, مصرCompany 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 ...
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HR Reporting Budgeting Analyst
منذ 4 أيام
TAQA Petroleum Egypt Cairo, مصرWork with executives and other business leaders to identify opportunities for improvement. · Create reports for internal teams or external clients. · Collaborate with team members to collect and analyze data · ...
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Operations Support
منذ ساعة
Deal Egypt Cairo, مصرAbout 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 ...
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Financial Analyst
منذ 4 أيام
Simera Cairo, Egypt Cairo, مصرAs 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 ...
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Financial Analyst
منذ 4 أيام
Talent Pal Cairo, مصرAbout 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 ...
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FPA Analyst
منذ ساعة
Beltone Financial egypt Cairo, مصرDeveloping, 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: ...
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Senior Financial Analyst
منذ 3 أيام
Classera egypt Cairo, مصرSenior 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 ...
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Content Manager
منذ 4 أيام
dentsu Cairo, مصرResponsibilty: · 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 ...
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Project Cost Analyst
منذ أسبوع
Tawzef for Recruitment & HR Consultancy Cairo, مصرManagement 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 ...
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Business Finance Analyst
منذ يوم
Schneider Electric Egypt mea Cairo, مصرResponsibilities: · • 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 ...
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FPA Manager
منذ ساعة
Nawy Real Estate egypt Cairo, مصرDeveloping 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 ...
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Jobspaddy Cairo, Egypt Cairo, مصرNous sommes Altitude Sports, le leader du commerce en ligne au Canada, n de la rencontre entre la mode et le plein air. Nous sommes une quipe unie qui vise l excellence en toute circonstance. Coureurs, skieurs, cyclistes, adeptes de sensations fortes, pr curseurs de tendances - n ...
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Performance Campaign Manager
منذ يوم
AKQA Egypt Cairo, مصرDevelop 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 ...
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Financial Planning Manager
منذ ساعة
Nawy Real Estate egypt Cairo, مصرLead 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 ...
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Head of IoT Marketing
منذ أسبوع
vodafone egypt Cairo, مصرMarketing 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 ...
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Fpa 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 MOH/S&D/People Costs for the MU. · • Review and challenge the planned assumptions with the budget owners and ensure they are in line ...