وظائف في Budgeting And Forecasting في القاهرة

Job Description:SAP Project System (PS) ConsultantJob SummaryThe SAP PS Consultantis responsible fortheimplementation configuration and supportof the SAP Project System module to enable effectiveproject planning execution monitoring and financial control. The role ensures integration of PS withFI/CO...

DescriptionPetroApp a fast-growing SaaS company is seeking a highly skilled and analytical Senior Financial Analyst to join our finance team. As a Senior Financial Analyst at PetroApp you will play a key role in providing financial insights and analysis to support strategic decision-making and driv...

Demand Planning:Analyze past sales and marketing trends to create accurate forecasts Work with Sales Marketing and Finance teams to finalize demand plans and ensure alignmentManage forecasts for products and Point-of-Sale materials (POSM) considering potential challenges and opportunitiesSupply Plan...

Job Description SummaryThis position is responsible for driving and attaining commercial growth objectives for Womens Health & X-Ray products in Northeast Africa and East Africa region. Working closely with region and country commercial leaders account managers distributors product marketing applica...

Line of ServiceTaxIndustry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make inform...

Oversee financial reporting accounting operations and statutory compliance Consolidate monthly quarterly and annual financial statements Coordinate closely with FP&A team for budgeting forecasting and variance analysis Ensure effective internal controls accounting policies and audit readine...

As a Finance Manager you will establish and maintain financial controls and processes through continuous auditing and reporting of both inputs and outputs. The ideal candidate relishes working with large volumes of data enjoys the challenge of highly complex business contexts and above all else is p...

We are seeking a strategic and business-oriented Finance Manager to lead the financial transformation planning and performance efforts for the FGLS Translation Business Unit. The role reports directly to the CEO of FGLS from a business operations perspective and coordinates closely with the Group Fi...

Leading societies to a low carbon future Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains metros monorail and trams to integrated systems customised services infrastructure si...

Leading societies to a low carbon future Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains metros monorail and trams to integrated systems customised services infrastructure si...

Further your career at Ball a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team and make a difference in your professional development the community and around the globe!Ball is thrilled to receive Newsweeks 2023 Top 100 Global Most Lo...

We help the world run betterAt SAP we keep it simple: you bring your best to us and well bring out the best in you. Were builders touching over 20 industries and 80% of global commerce and we need your unique talents to help shape whats next. The work is challenging but it matters. Youll find a pla...

Our Global Supply Chain is a network of more than 300 manufacturing plants distribution centers and other facilities designed and located to support our direct sales marketing and distribution activities. We enable company growth by delivering savings through more efficient operations and high level...

The position will be located in Egypt or Jordan according to the selected candidate Home countrysnationality.Job Purpose:Are you ready to make a significant impact in a dynamic environment As a Finance Analyst youll have the opportunity to work independently preparing major unit or group financial s...

We are seeking a strategic and business-oriented Finance Manager to lead the financial transformation planning and performance efforts for the FGLS Translation Business Unit. The role reports directly to the CEO of FGLS from a business operations perspective and coordinates closely with the Group Fi...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismAdvisory - OtherManagement LevelAssociateJob Description & SummaryWe are looking for a dynamic and detail-oriented Associate SAC Planning Consultant to join our analytics team. This entry-level role is ideal for individuals with up to 2.5 yea...

DescriptionJOB SUMMARYAreas of responsibility include Restaurants/Bars and Room Service if applicable. Supervises daily restaurant operations and assists with menu planning maintains sanitation standards and assists servers and hosts on the floor during peak meal periods. Strives to continually impr...

Key Responsibilities Assist in preparing annual budgets and monthly rolling forecasts Analyze brand/store profitability labor cost trends and COGS variations Develop investment models and ROI analysis for new projects Provide variance analysis against budget and prior periods Create dashbo...

Financial & Operational AnalysisAnalyze large datasets using tools such as SQL Excel Power BI or Tableau to track performance spot trends and identify opportunities within the supply chain.Develop and maintain dashboards and KPIs that provide real-time insights to stakeholders across finance and ope...

At ABB we help industries outrun - leaner and cleaner. Here progress is an expectation - for you your team and the world. As a global market leader well give you what you need to make it happen. It wont always be easy growing takes grit. But at ABB youll never run alone. Run what runs the world.This...