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financial planning analyst

TLD-THE LAND DEVELOPERS

<div>
 
 Job Purpose
 
 
 
 The senior Financial Analyst plays a crucial role in delivering comprehensive financial modeling, investment analysis, and market research. This position is integral to guiding the company in making informed decisions regarding project feasibility, pricing strategies, phasing, and return projections, requiring strong analytical and modeling skills.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Develop and maintain financial models and forecasts to support investment decisions and project planning.
 </li>
 <li>
 Analyze financial performance through variance analysis, trend identification, and KPI tracking.
 </li>
 <li>
 Support the annual budgeting process in collaboration with cross-functional teams.
 </li>
 <li>
 Prepare and update quarterly and annual financial forecasts that align with business objectives.
 </li>
 <li>
 Assist in the preparation of monthly, quarterly, and annual financial reports for both internal and external stakeholders.
 </li>
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 Provide financial insights and presentations to aid executive decision-making.
 </li>
 <li>
 Conduct ad hoc analysis and reporting to address specific business inquiries or opportunities.
 </li>
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 Contribute to strategic planning initiatives, including market research and opportunity assessments.
 </li>
 <li>
 Assist in evaluating new business opportunities through thorough financial analysis and due diligence.
 </li>
 <li>
 Utilize financial systems and tools to enhance data analysis and reporting workflows.
 
 
 </li>
 </ul>
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Deliver accurate and adaptable models that inform project feasibility, profitability, and capital planning.
 </li>
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 Provide actionable insights that identify deviations, risks, and opportunities for enhancing financial outcomes.
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 Ensure timely and accurate consolidation of departmental inputs into a comprehensive annual budget.
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 <li>
 Maintain rolling forecasts that reflect evolving business conditions and support agile decision-making.
 </li>
 <li>
 Enhance the efficiency and accuracy of financial processes through effective system utilization and automation.
 
 
 </li>
 </ul>
 
 Job Specification (Qualifications)
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, accounting, economics, or a related field.
 </li>
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 Minimum 2 years of experience in financial analysis, forecasting, budgeting, and financial modeling.
 </li>
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 Strong proficiency in Microsoft Excel (financial modeling experience is a plus).
 </li>
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 Experience with ERP systems (e.g., SAP, Oracle) and financial reporting tools.
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 Excellent analytical skills and meticulous attention to detail.
 </li>
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 Strong communication and presentation capabilities.
 </li>
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 Able to work independently as well as collaboratively within a team.
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 Effective management of multiple tasks and priorities.
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 Robust problem-solving skills and critical thinking ability.
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 High level of integrity and dependability, with a strong sense of urgency and results orientation.
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 </ul>
</div>

Financial Planning and Analysis Senior Specialist

PepsiCo

<div>
 
 Overview
 
 
 
 <ul>
 <li>
 Provide overall support for the management reporting for Daily, weekly and monthly analysis
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 Create, update, prepare ongoing periodic business reports
 </li>
 <li>
 Working across multiple Finance functions to deliver diversified reports
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 Understand key drivers of the P&amp;L
 </li>
 <li>
 Work on key plant /region to drive business and region performance
 </li>
 <li>
 Performance analysis, including explanation of variance to plan, forecast and year ago
 </li>
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 Support the annual operating plan (AOP) process
 </li>
 <li>
 Create Channel/Customer promotional analysis to support business partners
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 Maintain complex Excel models
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 <li>
 Develop PowerPoint presentations to communicate business results and insights
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 Manage exceptions through verbal and written interactions with key stakeholders
 </li>
 <li>
 Collaborate with functions on ad-hoc report &amp; projects
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 Create an inclusive and collaborative environment
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 
 Existing Responsibilities (Executional Tasks)
 
 
 
 <ul>
 <li>
 Responsible for Month Closing Activities: Vol/GR Analysis &amp; Commercial Files Actualization
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 <li>
 Responsible for maintaining the RF Commercial Files: Updating Flavor Mix, Channel Mix, Adding new SKUs, etc.
 </li>
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 Preparing and Submitting Monthly Submissions: Brand NR/Brand P&amp;L/Innovations
 </li>
 <li>
 Performance Letter Commercial Input (Volume &amp; Revenue Flash)
 </li>
 <li>
 Insure timely reporting of BU DAPLR and number accuracy
 
 
 </li>
 </ul>
 
 Additional Responsibilities (Strategic Tasks)
 
 
 
 <ul>
 <li>
 Responsible for Mosaic Topline Upload (Vol, GR, D&amp;A &amp; A&amp;M)
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 Lead Heavy Innovations Business Case Build-up
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 Deep analysis of Topline Volume/Price/Mix
 </li>
 <li>
 MT/Ecom/AFM Business Cases Review and Validation
 </li>
 <li>
 Pack/Channel Profitability analysis
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 5+ years of experience in finance and planning
 </li>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
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 Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
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 Preferred Lean/Six Sigma Trained &amp; having Excel Expetise
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 Strong understanding of business processes
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 Strong technical knowledge and experience of both Management reporting and planning processes
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 </ul>
</div>

FP&A Analyst

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 The position is responsible for contributing to establishing Asset Management Business Unit&rsquo;s Financial Planning &amp; Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
 </li>
 <li>
 Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
 </li>
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 Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
 </li>
 <li>
 Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
 </li>
 <li>
 Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
 </li>
 <li>
 Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
 </li>
 <li>
 Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
 </li>
 <li>
 Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor's degree in finance or equivalent.
 </li>
 <li>
 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning &amp; Analysis and strategic planning responsibilities in a real estate developer or shopping malls.
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 Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
 </li>
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 Excellent communication skills.
 </li>
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 Excellent English level.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
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 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
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 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Manager

Cleopatra Hospitals Group

<div>
 
 
 Core Responsibilities
 
 
 <ul>
 <li>
 Analyze financial information to produce forecasts of business.
 </li>
 <li>
 Develop P&amp;L budget and cash flow Budget.
 </li>
 <li>
 Determine financial status by Monitoring and analyzing plans and forecasts with actual results.
 </li>
 <li>
 Conduct regular Monitoring &amp; reviews to update the budget variance &amp; Cause of Change.
 </li>
 <li>
 Provide information to the Finance Manager by assembling and summarizing data; preparing reports; making presentations of findings, analysis, and recommendations.
 </li>
 <li>
 Develop financial analysis reports on Monthly &amp; Quarterly Basis.
 </li>
 </ul>
 
 
 
 
 
 Qualification
 
 
 <ul>
 <li>
 bachelor&rsquo;s degree in finance, accounting
 </li>
 <li>
 up to 4 years&rsquo; Experience in same position.
 </li>
 <li>
 Excellent time management and organizational ability.
 </li>
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 Ability to multitask and meet constant deadlines.
 </li>
 <li>
 Strong mathematical, statistical, and analytical skills.
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 Outstanding presentation, reporting skills.
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 Communication skills have a strong analytical mindset with technical ability and excellent Communication skills.
 </li>
 </ul>
</div>

Financial Analyst

Reckitt

<div>
 We are Reckitt
 
 
 Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.
 
 
 Finance
 
 
 Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
 
 
 
 About The Role
 
 
 
 Elevate your career with Reckitt as our next Supply Finance Analyst.Here, you'll be the financial cornerstone that keeps our supply chain robust and efficient. Your day-to-day involvement will range from budgeting to strategic analysis, ensuring our operations run seamlessly and cost-effectively. By joining us, you get the chance to impact decisions that resonate through our global network, contributing to our collective success while nurturing your personal and professional growth.
 
 
 Your main responsibilities will cover overseeing financial aspects, including cost monitoring through covering areas of COGS &amp; Supply services in partnership with several functions such as Supply Chain, Procurement and all other finance teams and generating comprehensive financials reports and promptly address ad-hoc requests from management.
 
 
 Your responsibilities
 
 
 <ul>
 <li>
 Planning &amp; Forecasting in partnership with Supply chain team.
 </li>
 <li>
 Price Structure Management &amp; FX review for all DB&rsquo;s.
 </li>
 <li>
 Month closing &amp; analysis for all COGS lines.
 </li>
 <li>
 Managing accruals &amp; invoices settlements for Supply Accounts.
 </li>
 <li>
 Prepare supply finance related balance sheet schedules ensure all necessary accruals are in place with accurate aging and justifications.
 </li>
 <li>
 Analyzing &amp; reporting monthly KPI&rsquo;s for Supply Accounts to the region.
 </li>
 <li>
 Work closely and manage system updates and verification of monthly actual COGS details.
 
 
 </li>
 </ul>
 The experience we're looking for
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting, or related field.
 </li>
 <li>
 3-4 years of relevant experience in corporate finance, financial planning &amp; analysis, or other related fields.
 </li>
 <li>
 Excellent analytical, decision-making, and problem-solving skills.
 </li>
 <li>
 Strong working knowledge of Excel.
 </li>
 <li>
 Strong interpersonal skills, including written and oral communication skills
 
 
 </li>
 </ul>
 The skills for success
 
 
 Business accumen, Investment Analysis, Budgeting &amp; Forecasting, Project Management, Improve business processes, Accounting principles, Financial Reporting, Internal controls, Financial analysis and reporting, Stakeholder engagement and influence, Strategic thinking, Risk management, Relationship management.
 
 
 What we offer
 
 
 With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
 
 
 Equality
 
 
 We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
</div>

Senior Supply Finance Analyst, Egypt & NA

Baladna Food Industries

<div>
 
 Baladna Food Industries is hiring a Supply Chain Analyst to join our dedicated team in Cairo, Egypt!
 
 
 
 
 
 We are seeking an analytical professional with proven experience to optimize our supply chain planning and execution. This role is essential for driving efficiency and operational excellence within our dynamic food manufacturing environment.
 
 
 
 
 
 Core Requirements:
 
 
 1. Previous experience in Demand Planning is required.
 
 
 2.
 
 Proficiency in SAP IBP is necessary.
 
 
 
 3. Strong English communication skills, as most of the team operates in English.
 
 
 4. Foundational knowledge in excel and analysis.
 
 
 5.
 
 Previous experience in sales volume and forecasting sales.
 
 
 
 
 
 
 
 
 
 
 
 Location - Greek Campus, Abdeen, Downtown.
 
 
 
 
 
</div>

Supply Chain Analyst

<div>
 
 We&rsquo;re Hiring:
 
 Mid-Level WFM Scheduling Analyst &ndash; Teleperformance
 
 
 
 
 
 
 
 *Position Overview:
 
 
 
 
 
 
 We are looking for a detail-oriented WFM Scheduling Analyst to join our team. You will be responsible for creating and managing schedules for Operations Customer Experts, ensuring optimal staffing, smooth workflow, and employee satisfaction. As business needs change daily and weekly, you&rsquo;ll play a key role in aligning workforce availability with operational demands.
 
 
 
 
 
 
 *Key Responsibilities:
 
 
 
 
 
 
 1: automatically allocate schedules to Operations Customer Experts to ensure service levels, legal compliance, and resource optimization.
 
 
 2: Analyze staffing requirements for each workplace.
 
 
 3: Discuss employee schedules directly with managers.
 
 
 4: Support database updates with employee information.
 
 
 5: Create and validate working schedules, manage schedule deviations, and prepare permanent schedules.
 
 
 6: Select Customer Service Representatives for new and ongoing projects/training.
 
 
 7: Schedule employees for training programs requiring new skills.
 
 
 8: Collaborate with other departments to enhance project performance.
 
 
 9: Actively participate in continuous improvement initiatives, offering fresh and innovative ideas.
 
 
 10: Immediately report any policy or procedure infractions to Teleperformance Management.
 
 
 
 
 
 
 *Required Qualifications:
 
 
 
 
 
 
 
 *Education &amp; Training:
 
 
 
 
 
 
 1: Higher Education Degree.
 
 
 2: Fluency in English.
 
 
 
 
 
 
 *Work Experience:
 
 
 
 
 
 
 2&ndash;5 years in contact centers, shared services, or related industries supporting international markets.
 
 
 
 
 
 *Skills &amp; Competencies:
 
 
 
 
 
 
 
 *Technical Skills:
 
 
 
 Strong knowledge of Microsoft Office (especially advanced Excel).
 
 
 
 
 
 
 *Soft Skills
 
 
 
 
 
 
 1: Analytical mindset
 
 
 2: Flexibility
 
 
 3: Planning &amp; organizing
 
 
 4: Problem solving
 
 
 5: Time management
 
 
 6: Decision-Making Scope
 
 
 
 
 
 
 *Decisions Expected:
 
 
 
 
 
 
 Report any issues affecting projects or the organization to the WFM Assistant Manager.
 
 
 
 
 *How to Apply:
 
 
 You can apply here and also you can share your CV: mahiiemuhammed@gmail.com
 
 
 
 
 
 Kindly mention
 
 WFM Scheduling Analyst
 
 in the email subject to help us reach your application faster and ease the screening process.
 
</div>

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