MISSION:
Preparing Annual Budget:
* Collect and analyze the full P&L data from the company stakeholders to be aligned with the Groupe Guidance.
MRF (Monthly Re Forecasting:
* Rolling the master Budget and raise the corrective actions to keep aligned with the company plan.
Preparing Monthly Detailed P&L:
* To reviewing profitability on the Product &Sales channel level and analyzing variances between Actual & budget for each level.
Perform monthly Closing:
* preparation of monthly P&L and BS reporting packages, and review budget vs. actual with department heads.
Preparing Monthly financials reports:
* Preparing Monthly financials reports comparing Actual results with budgeted figures and analyzing variances on monthly basis.
PROFILE:
**Key responsibilities:** * Work closely with VP to build financial models and prepare presentation materials / other deliverables for investment banking clients * Play a key role supporting origination, evaluating opportunities and executing deals, working on a broad scope of assignments …
## **Job Description** Directs treasury, budgeting, audit, accounting, purchasing, and insurance activities for the organization. Assists treasurer in custodian of funds, securities, and organization's assets. Studies the company's financial position and issues periodic reports financia…
* Job Type: Fixed-term contract * City: Giza * Company description: Tefal, T-Fal, Krups, Lagostina, Rowenta, Moulinex, SUPOR, WMF, Arno, Emsa, All-Clad… These brands are part of the daily life of millions of consumers in more than 150 countries. With 33,000 employees and over €8,1 b sales annu…
### **General information** **All posting locations:** , Cairo, Egypt **Job Function:** 03 - Finance **Date Published:** 10-Nov-2022 **Ref #:** R-63149 ### **Description & Requirements ** The Kraft Heinz Company is looking for Financial planning & analysis manager who will have the overall respons…
#### **Job Description** * Responsible for comparing & analyzing the company's performance and trends to the company's business plan and budget on a monthly basis. * Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared wit…
### **General information** **All posting locations:** , Cairo, Egypt **Job Function:** 03 - Finance **Date Published:** 10-Nov-2022 **Ref #:** R-63149 ### **Description & Requirements ** The Kraft Heinz Company is looking for Financial planning & analysis manager who will have the overall respons…
Fields of Work: Accounting / Tax / Auditing, Finance / Financial Management ## **Job Description:** Required for an Investment company in Saudi Arabia , having investmernts in real state income generating projects and having major share in education company, having investment in Funds and …
A Very well-known Multinational company located in Fifth Settlement - Cairo, is hiring a _" Financial Analyst"._ Responsibilities: * Creates, reviews and delivers timely, accurate and consistent management reports. * Management reports may include period end results, metrics, commentary, budget…
A family-owned company, bioMerieux has grown to become **a world leader in the field of in vitro diagnostics**. For 60 years and across the world, we have imagined and developed **innovative diagnostics solutions** to **improve public health**. Today, our teams are spread across 45 countries and se…
#### **و صف الوظيفة** Job Responsibilities: * Budget and latest estimate preparation * Data Collection * Data analysis * Consolidation * Departments interaction * Follow up * Monthly reporting * Preparing and communicating accurately * Actual vs. budget variance and business anal…