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 annually,
Groupe SEB is the leading worldwide manufacturer of small domestic appliances
and cookware thanks to the strength of its brands, its drive for innovation,
its international growth, and its vision for the future.
Groupe SEB commits to have a socially equitable policy (diversity and
inclusion, quality work environment, health / safety, etc.) while developing
actions with a positive impact on society and the environment (circular
economy, fight against climate change, community engagement…)
Schedule: Full-time
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…
### **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…
**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 …
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