Financial Planning Reporting Analyst

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...

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...

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...

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...

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...

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...

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...

Our client is currently recruiting for an Area Sales Manager to join them on a permanent basis to cover the North West area. My client offers: A competitive salary from 42,000 per annum which is dependent on experience. A generous bonus scheme. A high-quality induction plan and training program. Company car. ...

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,...

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...

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,...

Business analyst managers plan and develop budgets and verify that they’re followed by everyone within the company.Business analyst managers are in a management position, so they are responsible for managing staff and supervising project analysts, IT employees, and others within the company.In many companies, business analyst managers are also...

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...

About the jobINSPIRE | EXHILARATE | DELIGHTFor over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavor to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury,...

"Job Brief: We are looking for a reliable Financial Manager that will analyze every day financial activities and subsequently provide advice and guidance to upper management on future financial plans. The goal is to enable the company’s leaders to make sound business decisions and meet the company’s objectives.   Responsibilities: Developing and...

Conduct in-depth investigative research on financial risk, regulatory compliance and regional security issues as they relate to the Middle East and North Africa.Analyze a wide range of data sources to produce daily structured reports and content updates.Maintain a high level of regional and portfolio country expertise by monitoring breaking news for relevant...

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...

Preparing financial reports.Analyzing financial data.Monitoring internal controls.Overseeing and preparing income statements.Participating in budgeting processes.Managing financial transactions.Streamlining accounting functions and operations.Developing plans for financial growth.Evaluating and managing risk.Coordinating audit processes.

About the jobBank of Jordan, a renowned financial institution in Jordan, is seeking a detail-oriented and analytical Commercial Credit Analyst to join our team. As a Commercial Credit Analyst, you will play a vital role in assessing the creditworthiness and risk of our commercial loan applicants. Your primary responsibility will be to analyze financial...