Head Financial Planning Analysis

AboutWooqer Wooqer is an App for businesses to digitizefrontline operations trusted by brands like PVR Cinemas SkechersPantaloons Lenskart Barista Dominos and others. Our realtimemobilefirst app and DIY platform is purposebuilt to empower retailleaders to digitize frontline operations compliance audits datacollection and team communications with intuitive...

Key Roles & Responsibilities:Work on Profit & Loss account and responsible for monthly management accounting for portfolio brands.Analyze monthly profit performance and conduct variance analysis against budget.Prepare PnL forecasts, variance analysis, and commentary reports.Manage working capital for assigned brands or categories.Partner with leadership to...

MissionAsour CFO you will be a visionary financial leader instrumental inguiding our real estate companys growth and sustainable success.Youll navigate the dynamic landscape of real estate investing drivedatadriven decisionmaking optimize funding structures and championfinancial integrity throughout every aspect of...

As Head of Delivery youwillCollaborate with the CEO and CXOs in setting and drivingorganizationalvision operational strategyand hiring needs Translate strategy intoactionable goals for performance andgrowthhelping to implement organizationwidegoal setting performancemanagement andannual operating plan Oversee companyoperations and employee productivity build...

MissionAsour CFO you will be a visionary financial leader instrumental inguiding our real estate companys growth and sustainable success.Youll navigate the dynamic landscape of real estate investing drivedatadriven decisionmaking optimize funding structures and championfinancial integrity throughout every aspect of...

In pursuit of our ambitiousgrowth strategy, we are actively seeking an accomplished BusinessHead to lead the charge in our logistic business operations. Thisrole is centered around establishing and cultivating a rapidlygrowing function within our organization.Key Responsibilities:Strategic Planning andExecution:Deviseand implement strategic plans that...

Join our Clients team and bepart of a dynamic and forwardthinking organization driving positivechange and innovation across East Africa. As CFO you will have theopportunity to make a meaningful impact and contribute to thecontinued success and growth of our diverse portfolio of companies.If you are a strategic thinker a dynamic leader and a...

MEP Head JDMEPHead has to identify problems in the design planning manage anddelivering multipleprojects.MEP Head has to manage to oversee the work ofsubordinatesMEP Head has to prepare plans details specified and cost estimatedof plumbing heating ventilating air conditioning and general pipingsystem.MEP Head has to provide technical advice to staff...

Key Responsibilities FinancialStrategy and Planning: Develop and implement financialstrategies aligned with the companys objectives and longtermgoals. Lead the annual budgeting process and developfinancial forecasts to support business planning anddecision making. Provide insights andrecommendations to optimize financial performance and driveprofitability....

Financial Analysis: perform comprehensive financialanalysis including variance analysis trend analysis and forecastingto provideinsights and commentary on financial trendsand risks especially in relation to revenue and associated metricscost of sales operatingexpenses FTEs andcapital.2. Budgeting & Forecasting: collaboratewith local stakeholders (especially...

Key ResponsibilitiesFinancialStrategy and Planning:Develop and implement financialstrategies aligned with the companys objectives and longtermgoals. Lead the annual budgeting process and developfinancial forecasts to support business planning anddecision making. Provide insights andrecommendations to optimize financial performance and...

Overview:The SolarIntern (Financial Modelling) plays a crucial role in supporting thefinancial analysis and modelling of solar energy projects. Thisposition provides an opportunity to gain handson experience indeveloping and analyzing financial models for solar projectscontributing to the overall success of renewable energy initiativeswithin...

Overview: The SolarIntern (Financial Modelling) plays a crucial role in supporting thefinancial analysis and modelling of solar energy projects. Thisposition provides an opportunity to gain handson experience indeveloping and analyzing financial models for solar projectscontributing to the overall success of renewable energy initiativeswithin...

RoleDescription Thisis a fulltime onsite role located in Hyderabad for a HyperionEssbase Planning professional. As a Hyperion Essbase Planningexpert you will be responsible for daytoday tasks such as analyzingfinancial data developing planning models creating reports andproviding support to endusers. You will collaborate withcrossfunctional teams and...

RoleDescriptionThisis a fulltime onsite role located in Hyderabad for a HyperionEssbase Planning professional. As a Hyperion Essbase Planningexpert you will be responsible for daytoday tasks such as analyzingfinancial data developing planning models creating reports andproviding support to endusers. You will collaborate withcrossfunctional teams and...

Date: 28 Apr 2024Location: KWCompany: AlghanimIndustriesLong Description Job SummaryThe job holder will provide financial and analyticalsupport to a specific Alghanim business Xcite . They will assistbusiness decision making by monitoring and analyzing businessperformance and input to the financial planning process.Job ResponsibilitiesAssistFM/FD in...

Candidate shall be DCE/BE Civil with 5 to 8 years ofexperience in planning scheduling monitoring & controlling. 2/3Experience working at the site is preferred. Prepare a realisticproject schedule monitoring & control. Identifying criticalpaths/activities and reporting the same. Crashing schedules andidentifying ways to complete tasks within the stipulated...

Job Title : Head QA Machineshop Department :Quality Reporting to : Unit Head DirectReporters : HOD QA Process Control LabCMM CriticalCoordination : Unit Head Engineers customers Mainpurpose of the Job : To oversee all activities relating toQA Primary Responsibility: 1.Ensuring Implement and maintain the quality system at Machine shopunit. 2. To organize...

Responsible for planning executing andoverseeing multiple IT projects and programs aimed at achieving ourstrategic objectives.Collaborate with crossfunctional teams manageresources and ensure the timely delivery of highquality ITsolutions that align with our business goals. Responsible for developing & directing IT Projectmanagement operations and strategic...

JOBDESCRIPTION: Your job responsibilities will include Reporting andMIS: o Prepare and maintain Revenue Trackerfor all verticals under the Senior Managing Director by havingsummaries and insights on the same in coordination withvarious businesses. o Prepare and analyzemonthly MIS and quarterly projections. o Support tointernal Business Generation (BG) team...