- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse, Forecast, and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
- Consolidate and analyze revenue and cost forecast from business owners and apply judgement to the correctness of the submitted numbers.
- Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
- Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables
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Planning Analyst
منذ أسبوع
Cilantro Cairo, مصرJob Description · Owning the MRP and accordingly the PRs for both WH and Fresh materials with respect to supplier LT and MOQ · Owning the MRP inputs (BOM, Suppliers Data, Supply matrix). · Develop material planning strategies for ordering modules, order quantities, reorder point, ...
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Budgeting Planning Analyst
منذ أسبوع
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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Planning Analyst II
منذ 5 أيام
Apache Corporation egypt Cairo, مصرMaintain detailed overhead expenditure forecast by feature including but not limited to: salaries, benefits, catering, medical, transportation, training, etc. · Maintain an evergreen diesel forecasting model aligned to operational events and power demand forecasts and provide in- ...
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Financial Planning Analyst
منذ 4 أيام
MaxAB Egypt Cairo, مصرAnalyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance. · Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes. · Prepare and present financi ...
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Resource Planning Analyst
منذ 6 أيام
EY Cairo, مصرBrand Designer · We have partnered up with a leading F1 Team to help them find and place a Brand Designer. For many fans of Formula One, the sport exists between lights and chequered flag on a Sunday afternoon. It begins and ends with the exploits of the drivers on the track. But ...
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Supply Planning Assistant Analyst
منذ 4 أيام
PepsiCo Cairo, مصرSupply Planning Assistant AnalystResponsibilities · Creating production plans and ensuring the delivery of an optimized cross-site manufacturing supply plan that can be scheduled to maintain the target stock holding of all products to deliver service to business units. · Creating ...
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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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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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Trans Planning Data Analyst
منذ 4 أيام
myGwork Cairo, مصرIf you are a supply chain professional with a passion to innovate and contribute in a fast paced growing environment, you might be a good fit to join Supply chain team. This role involves big data handling and cross functional communication. The candidate is expected to have exc ...
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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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onsumer Finance Financial Planning Analyst
منذ 6 أيام
Abu Dhabi Islamic Bank - Egypt Cairo, مصر1) Prepare / review LOB/Company performance reporting/analysis and financial reviews. · 2) High proficiency in financial modelling technique. · 3) Strong fluency with excel formulas and functions. · 4) Prepare, organize and supervise the activities of preparing management financi ...
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Wfm Scheduler Analyst Planning Scheduling
منذ 3 أيام
Concentrix Cairo, مصرResponsibilty: · Maintaining and updating schedules, calendars, and agendas. · Verifying the availability of inhouse and external participants for planned meetings. · Confirming appointments and arranging meeting venues. · Sending out reminders of scheduled meetings. · Rescheduli ...
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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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Rta
منذ أسبوع
Transcom Egypt محافظة الجيزة, مصرTranscom Worldwide is one of the leading global customer experience companies, supplying local and global clients in multiple markets. With our global footprint and forward-leaning customer experience solutions, we serve our clients via different channels like voice, chat, social ...
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Supply Chain Planning Assistant Analyst MRP
منذ 4 أيام
PepsiCo Cairo, مصرSupply Chain Planning Assistant Analyst (MRP) Responsibilities · Creating Monthly MRP Plan based on production needs and available inventories. · Sharing MRP plan with Bern planning organization for relevant SKUs. · Identifying risks and opportunities and proposing constrained sc ...
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Supply Chain Planning Assistant Analyst
منذ 4 أيام
PepsiCo Nasr City, مصرSupply Chain Planning Assistant AnalystResponsibilities · Creating production plans and ensuring the delivery of an optimized cross-site manufacturing supply plan that can be scheduled to maintain the target stock holding of all products to deliver service to business units. · Cr ...
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PepsiCo Cairo, مصرSupply Chain Planning Assistant Analyst (Master Data Management) · Responsibilities · ...
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Rta
منذ أسبوع
Transcom WorldWide Cairo, مصر**Location**:Egypt, Cairo · **Job category**:Operations · **Language**: · Transcom Worldwide is one of the leading global customer experience companies, supplying local and global clients in multiple markets. With our global footprint and forward-leaning customer experience solut ...
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Market Data Analyst F/m
منذ 6 أيام
Bosch Group محافظة القاهرة, مصرCompany Description · Robert Bosch Egypt is a growing company of the Bosch Group located in Cairo, Egypt. We operate in the business divisions Automotive Aftermarket, Power Tools and Security Systems. · At Bosch, we shape the future by inventing high-quality technologies and serv ...
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Sales Assistant Analyst
منذ أسبوع
PepsiCo Cairo, مصر**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 ...