Financial Planning Analysis Specialist

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...

About the jobAccountabilities and Key Roles:Participate in developing and maintaining an effective MIS platform (Country) that will serve and meet all functions requirements.Develop finance projects (Country) to meet the set of deliverables and budgets.Develop an effective MIS platform to serve all function requirements and needs (Finance) as whole.Develop...

A BA/S or equivalent in accounting or finance required; advanced degree preferred.3-5 years of progressive financial management experience, supervisory experience will be considered an asset3-4 years of budgeting, financial reporting and financial systems work experience, preferably in nonprofit sectorDemonstrated experience in budgeting and budget planning...

Bachelor's degree in finance, accounting, or a related fieldMinimum 3 years of experience in financial planning, analysis, or a related roleStrong understanding of financial analysis, forecasting, and budgeting conceptsProficiency in Excel and other financial analysis toolsExcellent analytical and problem-solving skillsStrong attention to detail and...

Develop donor budget proposals and collaborate with the grants management and technical teams, including the provision of internal budgeting guidelines, templates and tools for annual budgeting, grant proposal development and budget modifications.Maintain country/hub master budget, regularly analyze cost coverage for gaps and provide sustainability analysis...

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...

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...

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...

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...

About the jobWe are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the...

About the jobJob description: Role Summary:The IT Finance Specialist/Analyst plays a pivotal role in financial analysis, budgeting, and ensuring compliance with GAAP and internal accounting standards within the IT domain. This position is essential for supporting the Group IT Finance function and collaborating closely with IT leadership. Key...

Design and implement digital media campaigns according to business Coordinate and manage the creation of all digital content such as websites, blogs, press releases and podcasts, info graphics, videos, Work to improve brand ; Regularly track and get insights into competitors' Develop and monitor ROI and Maintain and manage all our social media Liaise with...

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...

About the jobThe ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong...

Assess the project financial affairs and ensure abiding with the financial and legal requirements.Develop and maintain financial information systems which identify the issues related to the project finance, budgeting, and accounting.Participate in reviewing the submitted financial proposals from the potential shortlisted international companies in...

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...

Ensure that data collection tools and methodologies are adapted to various contexts where the programs existPrepare appropriate forms, formats, and databases for analysis, interpretation, and storage in accordance with Johanniter International Assistance strategy.Support the team to carry out comprehensive and appropriate contextual analysis, document...

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,...

Role DescriptionThis is a full-time on-site role located in Amman for a Business Specialist. The Business Specialist will be responsible for developing and implementing business plans, creating reports on key business metrics, analyzing data to identify trends and opportunities, providing excellent customer service and communication with stakeholders, and...

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...