3 Planning Analyst jobs in Egypt
Financial Planning Analyst
NCR
Posted today
Job Viewed
Job Description
About NCR
NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.
Title: Finance Analyst
Grade: 10
& KEY AREAS OF RESPONSIBILITY:
- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse, Forecast, and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
- Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
- Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables
QUALIFICATIONS:
- Bachelor’s Degree in Finance and/or accounting field
- 3+ year’s relevant business analytics experience
- Excellent knowledge of MS office suite with advanced excel skills
- Experience in information management - Tableau, Atlas
- Strong professional work ethic, with a focus on ownership and execution
- English language skills is required with excellent written and oral communication skills
- Fast paced and able to adapt to changing requirements
- Attention to detail; Analytical skills; Be able to identify any outliers
- Preferable Tableau user/publisher
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.
Title: Finance Analyst
Grade: 10
& KEY AREAS OF RESPONSIBILITY:
- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse, Forecast, and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
- Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
- Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables
QUALIFICATIONS:
- Bachelor’s Degree in Finance and/or accounting field
- 3+ year’s relevant business analytics experience
- Excellent knowledge of MS office suite with advanced excel skills
- Experience in information management - Tableau, Atlas
- Strong professional work ethic, with a focus on ownership and execution
- English language skills is required with excellent written and oral communication skills
- Fast paced and able to adapt to changing requirements
- Attention to detail; Analytical skills; Be able to identify any outliers
- Preferable Tableau user/publisher
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.
This advertiser has chosen not to accept applicants from your region.
0
Business Planning and Analysis Manager
Novartis
Posted today
Job Viewed
Job Description
Support the business with complex analysis, reporting, forecasts
- Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.
- Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
- Provide management with accurate, relevant business analysis to support monthly operational reviews and ensure timely and accurate information gathering.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision making support for an investment/project in a domain
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
- Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
- Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
**Commitment to Diversity & Inclusion**:
- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._
**Minimum requirements**
University degree in business or related field
MBA/CMA/CFA preferred.
7 years or more of solid experience in Finance, Budgeting Planning & Analysis
Strong communication and leadership skills
**Division**
SANDOZ
**Business Unit**
Commercial OPS SIR SZ
**Country**
Egypt
**Work Location**
Cairo
**Company/Legal Entity**
HEXAL EGY
**Functional Area**
Audit & Finance
**Job Type**
Full Time
**Employment Type**
Regular
**Shift Work**
No
**Early Talent**
No
- Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.
- Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
- Provide management with accurate, relevant business analysis to support monthly operational reviews and ensure timely and accurate information gathering.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision making support for an investment/project in a domain
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
- Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
- Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
**Commitment to Diversity & Inclusion**:
- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._
**Minimum requirements**
University degree in business or related field
MBA/CMA/CFA preferred.
7 years or more of solid experience in Finance, Budgeting Planning & Analysis
Strong communication and leadership skills
**Division**
SANDOZ
**Business Unit**
Commercial OPS SIR SZ
**Country**
Egypt
**Work Location**
Cairo
**Company/Legal Entity**
HEXAL EGY
**Functional Area**
Audit & Finance
**Job Type**
Full Time
**Employment Type**
Regular
**Shift Work**
No
**Early Talent**
No
This advertiser has chosen not to accept applicants from your region.
1
Planning and Real Time Analyst
Bupa
Posted today
Job Viewed
Job Description
**Planning and Real Time Analyst**
**Egypt, Cairo**
**Hybrid (up to 2 days WFH)**
**Permanent**
**Full time 40 hours**
Here you'll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose - helping people live longer, healthier, happier lives and making a better world.
**Job Purpose**
You'll be responsible for the day-to-day control of operational decisions and will make decisions impacting service/cost or where risks are identified. You'll be involved in decision making for day-to-day operational issues and for short
- medium planning and be in close collaboration with the Insight and Analytics Manager. You'll work within the direction of the Planning Manager and will consult with the Heads of Department in the Operations area.
The Planning team is an integral part of Customer Service across our Global portfolio, supporting the function to maintain high quality KPIs and performance standards within budgetary limits.
**What you'll do**:
- Creates short
- and long-range analysis plans to meet business objectives
- Partner with key stakeholders encouraging best possible cross-functional working relationships to enhance total customer experience
- Analyse forecasted data and compare it to actual data on a daily basis to identify any areas of concern
- Monitor intra-day scheduling forecast compared to actual volumes and make adjustments throughout the day, as required
- Receive, review, and make decision for same day, unplanned, off-phone requests
- Communicate effectively with the business about its needs with personnel at all levels
**What you'll bring**:
- Professional experience in contact centre
- Desirable e.g. PowerBI, NICE, IEX & TotalView
- Strong Communications skills, telephone, written and face to face.
- Demonstrating technical ability and experience with MS office and MS Excel
- Strong Customer Focus
**Diversity and Inclusion**
Bupa is committed to making sure that every applicant is assessed solely on personal merit and qualifications. We actively celebrate the diversity of our colleagues and provide an inclusive environment so you can bring your true self to Bupa. We'll make sure you are treated fairly. That's why we're happy to offer reasonable adjustments as part of our recruitment process to anyone that needs them.
Whether you've found your feet or are discovering a new path.
Welcome to a place that celebrates you.
This isn't where you've been.
This is where you're going.
This is what we have belief in.
Time Type:
Full time
**Egypt, Cairo**
**Hybrid (up to 2 days WFH)**
**Permanent**
**Full time 40 hours**
Here you'll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose - helping people live longer, healthier, happier lives and making a better world.
**Job Purpose**
You'll be responsible for the day-to-day control of operational decisions and will make decisions impacting service/cost or where risks are identified. You'll be involved in decision making for day-to-day operational issues and for short
- medium planning and be in close collaboration with the Insight and Analytics Manager. You'll work within the direction of the Planning Manager and will consult with the Heads of Department in the Operations area.
The Planning team is an integral part of Customer Service across our Global portfolio, supporting the function to maintain high quality KPIs and performance standards within budgetary limits.
**What you'll do**:
- Creates short
- and long-range analysis plans to meet business objectives
- Partner with key stakeholders encouraging best possible cross-functional working relationships to enhance total customer experience
- Analyse forecasted data and compare it to actual data on a daily basis to identify any areas of concern
- Monitor intra-day scheduling forecast compared to actual volumes and make adjustments throughout the day, as required
- Receive, review, and make decision for same day, unplanned, off-phone requests
- Communicate effectively with the business about its needs with personnel at all levels
**What you'll bring**:
- Professional experience in contact centre
- Desirable e.g. PowerBI, NICE, IEX & TotalView
- Strong Communications skills, telephone, written and face to face.
- Demonstrating technical ability and experience with MS office and MS Excel
- Strong Customer Focus
**Diversity and Inclusion**
Bupa is committed to making sure that every applicant is assessed solely on personal merit and qualifications. We actively celebrate the diversity of our colleagues and provide an inclusive environment so you can bring your true self to Bupa. We'll make sure you are treated fairly. That's why we're happy to offer reasonable adjustments as part of our recruitment process to anyone that needs them.
Whether you've found your feet or are discovering a new path.
Welcome to a place that celebrates you.
This isn't where you've been.
This is where you're going.
This is what we have belief in.
Time Type:
Full time
This advertiser has chosen not to accept applicants from your region.
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