وظائف
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Cairo

    FPA Manager - Cairo, مصر - Nawy Real Estate egypt

    Nawy Real Estate  egypt
    Default job background
    وصف
    • 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 reports, KPI dashboards, and ad-hoc analysis
    • Supporting financial decision-making by conducting scenario analysis and business case evaluations
    • Collaborating with cross-functional teams to ensure alignment of financial goals and objectives
    • Identifying areas of improvement and implementing process enhancements to optimize financial performance
    • Assisting in the development of the annual operating plan and strategic initiatives
    • Managing and coaching a team of financial analysts and coordinators

  • PepsiCo Egypt

    Fpa Manager

    منذ 5 أيام


    PepsiCo Egypt Cairo, مصر

    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 ...