وظائف في Variance Analysis في القاهرة

Assist in preparing the annual budget and financial forecasts. Monitor budget performance and provide variance analysis. Support in cost control initiatives and budgetary compliance. Prepare management reports on budget utilization.Requirements* Bachelors degree in Accoun المزيد...

Assist in preparing monthly quarterly and annual financial reports. Ensure compliance with IFRS and local financial regulations. Support financial audits and liaise with external auditors. Conduct variance analysis and support management in decision-making.Requirements* B المزيد...

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 policie المزيد...

The Estimator & Cost Control Coordinator leads the preparation of accurate cost estimates bid packages and financial controls across all project phases. This role is responsible for owning the estimation and cost control process ensuring alignment with project budgets schedules an المزيد...

As R2R Accountant you will be responsible for the following key duties in addition to any other reasonable duties that may be required:Prepare reconcile and analyze the monthly management reports; Profit & Loss and Balance Sheet. Details include; reconciliations accruals allocatio المزيد...

Reports to: R2R Team LeadKey Responsibilities:Responsible for the monthly close process of the Management Accounts for your division/s; Profit & Loss and Balance Sheet. Details include Reconciliations Accruals Allocations Revenue downloads Pre-payments Variance Analysis and commen المزيد...

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 المزيد...

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 acr المزيد...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering t المزيد...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering t المزيد...

Job DescriptionA well-established international business is seeking a proactive Finance Manager to take ownership of key financial processes. The role offers an opportunity to work closely with senior management to drive operational efficiency and financial discipline.Key Responsibili المزيد...

Reports to: R2R Team LeadKey Responsibilities:Responsible for the monthly close process of the Management Accounts for your division/s; Profit & Loss and Balance Sheet. Details include Reconciliations Accruals Allocations Revenue downloads Pre-payments Variance Analysis and commen المزيد...

Position: Accounting Supervisor Organization: O-Trade & Logistics Job Description: The Accounting Supervisor oversees the daily operations of the accounting department ensuring accurate financial reporting compliance with regulations and efficient processes. This role involves managin المزيد...

Were AtkinsRalis a world class Engineering Services and Nuclear organization. We connect people data and technology to transform the worlds infrastructure and energy systems. Together with our industry partners and clients and our global team of consultants designers engineers and pro المزيد...

Prepare analyze and report monthly quarterly and annual financial statements in compliance with IFRS.Manage the full P&L process including budgeting forecasting and variance analysis.Monitor cash flow accounts and other financial transactions.Ensure compliance with local tax regul المزيد...

DescriptionThe Financial Planning & Analysis (FP&A) Manager at CEQUENS role is a key role in driving the companys financial planning processes and providing strategic insights to support decisionmaking. This includes the responsibility of overseeing budgeting forecasting and f المزيد...

We are constantly growing and are currently looking for One (1) Planner  to join a top qualified and knowledgeable team of Project Controls Team in our Cairo Office Egypt.Would you like to be part of a dynamic EPC leader with global presence Wed like to meet you.Join our worldwid المزيد...

DescriptionWe are seeking a skilled Financial Planning and Analysis (FP&A) Analyst to join our finance team. The ideal candidate will have a strong background in financial analysis budgeting and forecasting with a minimum of 5 years and a maximum of 2 years of relevant experience. المزيد...

Ready to take the next step in Cost Accounting and Financial Planning NOK HC a trusted leader in HR solutions is pleased to present a rewarding opportunity on behalf of a prestigious client in the Cosmetics industry. About the Client: Our client is a toptier Cosmetics company known fo المزيد...

Job Description:Essential Job Functions: Support the development of financial forecasts budgets and financial models ensuring data accuracy and integrity. Assist in analyzing financial data and contribute to the preparation of reports. Collaborate with crossfunctional teams to gather المزيد...