- Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.
- Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide actionable insights to senior management. Analyse key performance indicators (KPIs) and variances to drive business improvements.
- Strategic Planning: Assist in the development of long-term strategic plans, incorporating financial projections and scenarios to support business decision-making.
- Financial Reporting: Prepare regular and ad-hoc financial reports for management and other stakeholders. Ensure accuracy and completeness of financial information presented.
- Business Partnering: Collaborate with cross-functional teams and department heads to provide financial guidance, support, and analysis on various initiatives, projects, and investments.
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Financial Planning Analysis Manager
منذ أسبوع
PepsiCo Cairo, مصرGestionar el equipo de implementaci n, dise o y optimizaci n de soluciones t cnicas para negocios Implementa y mantiene los procedimientos operativos y capacitaci n al personal que aseguran la calidad del · Requirements · Revisi n y optimizaci n del dise o, implementaci n del s ...
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Business Analysis Manager
منذ أسبوعين
SSC Egypt Cairo, مصرAnalyse strategic business requirements and develop strategic use cases · Participate in prioritizing strategic use cases · Elicit and analyze projects and demand business requirements and required systems specifications · Develop the requirements document in coordination with st ...
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Financial Planning and Analysis Manager
منذ 5 أيام
PepsiCo Egypt Cairo, مصرResponsibilities · Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. · Assist with strategic financial management activities including annual budget devel ...
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Financial Analysis and Reporting Manager
منذ أسبوع
VML Cairo, Egypt Cairo, مصرMaintain and implement policies and procedures to manage the risk of non-compliance · Verify that departments are in compliance with WPP policies, procedures, and all applicable laws and regulations · Address any violations and detect fraud, implementing and monitoring corrective ...
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Financial Planning Analysis Manager
منذ أسبوع
al futtiam Nasr City, مصرFinancial Planning & Analysis Manager · Conduct comprehensive financial analysis to identify potential business risks, opportunities, and areas for improvement within Global Solutions. · Provide actionable financial insights to the Senior Leadership team, Global Solutions Board M ...
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Financial Planning and Analysis Manager
منذ أسبوع
al futtiam Nasr City, مصرFinancial Planning and Analysis Manager · Conduct comprehensive financial analysis to identify potential business risks, opportunities, and areas for improvement within Global Solutions. · Provide actionable financial insights to the Senior Leadership team, Global Solutions Board ...
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Financial Planning Analysis Manager
منذ أسبوع
PepsiCo Nasr City, مصرMultidisciplinary design firm is seeking a Senior Project Manager to join their Denver team · Responsibilities: · Serve as project manager on large, complex projects · Responsible for planning, execution, monitoring, control and project closure · Coordinate staffing requirements ...
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Software Developer
منذ أسبوع
Jobzella Cairo, مصرSoftware Developer performs a variety of development assignments requiring knowledge of established programming procedures and data processing requirements. Develops, modifies, and tests developed code based on architectural and design requirements. Senior Developer participates ...
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Dlm Data Analyst
منذ 3 أيام
Vodafone Cairo, مصر**Role purpose**: · Responsible for Device Lifecycle Management operational reporting and analysis. He/she will work closely with DLM customers in providing the department with appropriate analysis on the department's KPIs along with customer specific reporting showing the improv ...
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Strategy and Planning Lead
منذ أسبوع
Vodafone Cairo, مصر**Description**: · The Strategy and Planning Lead provides expert knowledge to support with planning, developing, communicating and implementing Vodafone's strategy for the entire Vodafone Group and manages the delivery of strategic initiatives working closely with internal partn ...
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Chief Financial Officer
منذ يومين
Pipecare Group Cairo, مصر**PIPECARE Group** of Companies - the leading provider of inline inspection services in Oil&Gas field - is looking for the **Chief Financial Officer (CFO)** to join our Team. · CFO provides both operational and programmatic support to the organization. He/she will supervise the A ...
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Professional Services Data Analyst
منذ أسبوع
Contentsquare Cairo, مصرWe are seeking a highly skilled and motivated Data Analyst to join our team at Contentsquare. In this role, you will play a crucial part in our value creation and innovation efforts. Collaborating closely with our UX/UI Designers and Customer Success Managers, you will undertake ...
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soc l2
منذ 4 أيام
MigrationIT Cairo, مصر**Job Information**: · Industry · - BankingWork Experience · - 4-5 yearsSalary · to 35000City · - CairoState/Province · - AI QahirahCountry · - EgyptZip/Postal Code · Level 2 SOC Analyst Evaluates incidents identified by tier 1 analysts. Uses threat intelligence such as updated r ...
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Vmi Customer Interaction Sr. Associate
منذ 6 أيام
PepsiCo Cairo, مصرOverview: · This role is responsible for supporting the Cluster Supply Chain team with general customer service administration, order management and order fulfilment and execution support. It will require a collaboration with all departments supporting SC in terms of solving dail ...
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Financial Planning Sr Supervisor
منذ 4 أيام
Vodafone Cairo, مصرThe main purpose is to operate efficiently to support a company's commercial and strategic functions and goals through delivery of accurate and insightful reports. · **Role purpose**: · - Handling Budgeting & Forecasting according to each forecast cycle submitted to the managemen ...
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Senior Product Manager
منذ 3 أيام
Microsoft Cairo, مصرWe are looking for a Senior Product Manager to broaden our efforts for dynamic, personalized products to an audience. We are building highly scalable products to delight our users. In this role, you will use qualitative (customer feedbacks, user research, academic research) and q ...
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Group Fp&a Manager
منذ 5 أيام
On-Hire Cairo, مصرA leading Consumer Goods company, is seeking a highly skilled and experienced Group FP&A Manager - Budgeting & Planning to join our dynamic team. As a Group FP&A Manager, you will be responsible for providing financial planning and analysis support to drive strategic decision-mak ...
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Hse Manager
منذ أسبوع
Hill International, Inc Cairo, مصرHill International is looking for a Health, Safety and Environmental Manager to cover relevant activities under our rail/metro projects in North Africa · - Establish, develop and maintain effective EHS management system as per recognized international standards. · - Multiple jobs ...
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Channel Team Lead, Business Coach
منذ 5 أيام
Souq for E-Commerce LLC Cairo, مصرExperience managing teams · - Experience with planning, performance metrics, and process improvement · At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon is seeking Team leads ...
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Oracle Cloud Hcm Consultant
منذ أسبوع
SSC Egypt Cairo, مصرUnderstand client's requirements and business viabilities and Conduct High-Level Analysis. · - Determine the gaps between requirements and System functionalities and define workable solutions to bridge the gaps. · - Conducting Conference Room Pilots (CRP Sessions). · - Conducting ...
Financial Planning and Analysis Manager - Cairo, مصر - Homzmart Egypt
وصف
Responsibilities: