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Cairo

    Senior Financial Planning and Analysis FPA Specialist - Cairo, مصر - Arpu Telecommunication Services Egypt

    Arpu Telecommunication Services Egypt
    Arpu Telecommunication Services Egypt Cairo, مصر

    تم العثور عليها في: DrJobEn EG S2 - منذ 3 أيام

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    وصف
    • Develop 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 performance indicators (KPIs) and provide recommendations to improve performance
    • Prepare and present financial reports to senior management, including monthly/quarterly variance analysis and trend analysis
    • Conduct ad-hoc analysis to support business decisions and special projects.
    • Collaborate with cross-functional teams to identify and implement process improvements.
    • Develop and maintain strong relationships with internal stakeholders and external partners.
  • Transmar egypt

    FPA specialist

    تم العثور عليها في: DrJobEn EG S2 - منذ يوم

    Transmar egypt Cairo, مصر

    Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures. · Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance. · Oversee and manage the continued development of Budgetin ...