Program Financial Modelling

Assist Senior Program Financial Analyst (SPFA) with monitoring actual revenue and expenses against budget; explaining material budget variances; highlighting areas of concern, proposing a range of solutions to address these concerns; and performing analytics to inform timely and accurate decision-makingServe as liaison between Finance and Operations for...

Collect and compile financial data and other related technical data required to conduct financial analyses and develop financial reports.Support ongoing work on the cost recovery and tariff models, including development of future scenarios, as needed.Develop other financial models and scenarios, under the direction and in cooperation with the Financial...

Assist the contracting authorities in generating the FCCL report in order to produce the report as per the model prepared by the World Bank.Analyze and evaluate the financial structuring of PPP projects, in accordance with the legislation, regulations, and relevant guidance.Prepare the briefing note with the key financial findings and recommendations of the...

Role PurposeThe role of the Director of Financial Planning and Analysis is to provide innovative strategic and administrative leadership to the organization through rigorous financial planning and analysis.The Director Financial Planning & Analysis is responsible for developing and overseeing the financial management of the Foundation by providing financial...

Business performance, Financial Reporting and Analysis:Monitoring, preparing, and presenting the financial and business performance KPIs and ratio analysis of the group, creating a dashboard that acts as the true north compass for the board and management team.Analysing and modelling business and market data, and translating into structured presentations,...

Prepares quarterly financial pipeline reports. In coordination with the Program Office, leads the review and analysis of pipeline reports for designated Mission implementing portfolios. This would include identifying any funding gaps, overages and other funding issues for the assigned portfolio.Functions as the Controller representative in specifically...

"Architect BIM Modeler for a project.  Responsible for the day-to day planning and implanting of projects · Manage and coordinate BIM standards development, implementation, and quality on all related files            and models  Develop BIM plans and understand the scope of work for subcontractors   Demonstrate a strong understanding of...

Manage, coordinate, and participate in the development of the annual budget.Review revenue projections for each subsidiary and consolidated results.Review the revenue and expenditure variances relative to the adopted budget and prepare monthly combined management reports including recommendations for each subsidiary.Provide expert and professional assistance...

Analyze and report the Category Revenues and Profits for the Tissue and Absorbents Categories for at-home market in Jordan.Analyze financial data and create financial models for decision support.Perform competitive market research and benchmarking analysis on pricing to help ensure we remain competitive and on pricing strategy.Perform competitive market...

Architect BIM Modeler for a project Responsible for the day-to-day planning and implementing of projects Manage and coordinate BIM standards development, implementation, and quality on all related files and models Develop BIM plans and understand the scope of work for subcontractors Demonstrate a strong understanding of construction workflow...

Financial Reporting Analyst Work closely with operational sales and marketing managers and develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.Support Marketing and Sales Teams in preparing P&L projection for...

Monitor KPIs, analyzing trends and making actionable recommendationsBusiness partnering stakeholders of all levels across several departments to aid commercial decision makingSupport the Group Head of FP&A on the quarterly budgeting and reforecasting processAssist development of new business cases for new products and marketsDeveloping financial models and...

Minimum of 7 years of progressive overseas experience in humanitarian and development programsSubstantial experience leading complex humanitarian and development programsDemonstrated experience in emergency response managementDemonstrated experience in leading strategic and operational planningCross cultural communication skillsFinancial Management.

Lead project kickoff meetings for new grants and contracts.•Work in partnership with Program Managers/Directors/Team Leads in monitoring implementation of the country level programs, including tracking progress of program targets and deliverables, identifying issues that need to be addressed, and ensuring that technical and financial reporting...

Addressing business problems in an analytical manner with structured decision-making, guided by senior leadership feedback, to deliver implementable strategic recommendations for clientsConducting rigorous research and analyses to uncover truly unique insights for clients and translating them into client presentable communication formats.Developing dynamic...

We are looking for a talented and motivated Financial Data Analyst to join our team and help us effectively manage and interpret our financial data.Tasks in the role: Generate and maintain Blue book reports, ensuring accuracy and timeliness.Assist with monthly closure procedures and provide support for reconciliation report logic updates.Handle audit...

• Assures donor funding through target• Realizes Hivos income from institutional donors in line with strategy and targets through development of new programs and projects in the impact area Civic Rights in a Digital Age• Result indicator: Meeting financial target• Create investment opportunities• Scouts and plans for the capture of...

Company Brief Description:Kayan Advisory is a leading consulting firm specializing in providing a wide range of corporate solutions to businesses across various industries. Our comprehensive services encompass Corporate Outsourcing, Talent Acquisition, Corporate Affairs, Corporate Consulting, and Supplementary Services. Focusing on excellence and efficiency,...

Program and project coordination, in close collaboration with relevant team members, local partners and AC headquarters;Manage stakeholder relations: host meetings and events with local and international public and private partners, organise training days, demonstrations and expert missions;Develop technical support activities and packages for value chain...

• Cooperate and work closely with other MESP staff —MESP relies heavily on a cohort learning model which requires group bonding, staff cooperation, and coordination. (Note that the Director and his wife relate very closely with the PA. We believe in relationship, and in a relational basis to working together. MESP is a close, intentional...