Actual Costs Jobs in Egypt

Responsibilities: Develop and maintain financial models to support decision-making. Prepare monthly and quarterly financial reports, including commentary on performance drivers and key performance indicators. Perform variance analysis of actual vs. budgeted results and provide expl More...

Responsibilities: Develop and maintain financial models to support decision-making. Prepare monthly and quarterly financial reports, including commentary on performance drivers and key performance indicators. Perform variance analysis of actual vs. budgeted results and provide expl More...

Planning for bidding activities to assure all inputs prepared and provided by different parties as per the bidding process. Tracking targets for activities based on each phase of a project plan and ensure it meets client's specifications. Understand project specifications and More...

Managing contracts and tenders before and after their award. Supervising claims and managing contract operations. Preparing reports on project performance and upcoming important stages. Compare planned workflow progress with actual progress, analyze gaps and clarify risks.

Conducting analysis of plan versus actual project performance under the supervision of the Project Manager or Project Planning & Controls Manager Preparing materials for and assisting in project reviews, updating project (cost) adjustments, approved by the Project Manager and C More...

System Monitoring and Continuity: Continuously monitor dashboards and system alerts in real-time to ensure all current systems maintain required levels of availability and performance, thereby ensuring operational continuity. Issue Detection and Remediation: Leverage monitoring sys More...

The Treasury Consolidated Analysis & Reporting Manager is responsible for consolidating the Group Company’s Treasury Reports, managing cash flow and funding requirements, and overseeing intercompany balances and settlements. This role involves close coordination with subs More...

Recruit new channels partners within assigned region and educate them about product portfolio & complimentary services offered. Negotiate and Establish agreements with channels partners mitigating business risks and capitalizing business gains Study local markets and set lucr More...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the More...

Responsibilities: Understand testing requirements and develop test cases accordingly. Design, implement, and execute tests cases and identify bugs in the application. Analyse test results, report defects, and track them to closure. Collaborating with business stakeholders to pro More...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the More...

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 analy More...

Preparing and preparing tender documents, contracts, and bills of quantities in cooperation with the architect. Conduct project cost analysis as well as maintenance costs. Participate in identifying client requirements and conducting feasibility studies. Managing budgets and costs and More...

Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter. Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with t More...

 Building and updating Forecasts on investments costs in his perimeter  Ensuring consistency between the Project scope and Targets  Steering economic optimization with all the actors involved  Managing annual budget for the program/project team  Performing experience feedback More...

Monitor and manage the real-time contact center performance and make staffing adjustments as needed to meet service level goals Taking action during the day when actual performance is significantly different from the assumptions used to create the forecast and/or schedule Re-plann More...

Responsibilities: Ensure yield exemptions are investigated and analysed and new business opportunities are identified Assist the Sales team by providing an analysis of statistics and yield information that identifies potential new business, markets and trends Prepare a three-month More...

Our new Finance Manager will collaborate with Executive leadership to make critical decisions. They will additionally lead our finance team, department, create and review reports, and create and manage budgets. The Finance Manager also may supervise spending, which can include investm More...

Responsibilities 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 budge More...

Responsibilities: Evaluating sourcing procedures and presenting improvement strategies to senior management for approval. Analyzing and calculating procurement costs and developing cost reduction strategies. Driving purchasing decisions based on cost and scenario analysis, as wel More...