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Planning Analyst
منذ يومين
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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Planning Analyst II
منذ ساعة
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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Budgeting Planning Analyst
منذ يوم
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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Resource Planning Analyst
منذ ساعة
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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Financial Planning Analyst
منذ 3 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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Trans Planning Data Analyst
منذ 6 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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Budgeting and Planning Senior Analyst
منذ 3 أيام
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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Financial Planning Analyst
منذ أسبوع
NCR Atleos Giza, مصرResponsible 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, a ...
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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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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 يوم
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 4 ساعات
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 يوم
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 ...
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Multimedia Designer
منذ 4 ساعات
Boopin Cairo, مصرWe are seeking a talented multimedia designer to join our graphic design team. As a multimedia designer, you will be working closely with our in-house graphic designers and software programmers to design and produce high-end visual, textual, and animated content for our website. ...
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Rta
منذ يوم
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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Steward
منذ يوم
Hilton Egypt Cairo, مصرTax Accounting Analyst will be responsible for tax accounting functions including the preparation of tax provision calculations, interpreting tax and accounting regulations as well as the development of disclosures for financial reporting. · Responsibilities: · Prepares the proce ...
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Financial Analyst
منذ يوم
Property Finder Cairo, مصرResponsibilities: · Analyzing financial data. · Researching macroeconomic and microeconomic conditions. · Preparing accounting and other required reports and projections based on the analysis performed. · Evaluating capital expenditures and asset depreciation. · Establishing and ...
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Operations Support
منذ يوم
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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Outreach Specialist
منذ يوم
Deal Egypt Cairo, مصرThis position title could start from medium, up to be senior, or manger when qualified. · Responsibility · Work on automation test project, define scope, construct project planning · Collect and consolidate automation test requirements from internal and external, · Coordinate on ...
onsumer Finance Financial Planning Analyst - Cairo, مصر - Abu Dhabi Islamic Bank - Egypt
وصف
1) 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 financial analysis and dishoarding.
5) Prepare, organize the activities of preparing BOD financial reviews. Dishoarding.
6) Prepare, organize the activities of preparing financial packs and ad-hoc.
7) Prepare actual business performance versus budget/forecast on timely basis by cost center and line of business. In addition to analyzing variations from plan.
8) Preparing, organize and supervise the activities of preparing / automating financial performance KPIs.
9) Analyze the P/L, BS by all divisions and all dimensions.
10) FTP calculation.