Cost Accounting Manager Jobs in Egypt

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>Lead and develop the Accounting team. <br>Set stretch goals and objectives for the team that drive increased value and efficiency in support of the business.<br>Lead development of divisional tax reporting throughout the year. <br>Orchestrates and actively engages in the month end and quarter end close processes in line with very narrow timeline.<br>Actively supports budget and forecasting activities in coordination with the management.<br>Direct the monthly and year-end close accounting cycle activities, including meeting all corporate close and consolidation deadlines. <br>Initiate and implement cost savings and process improvement projects. <br>Oversee payroll and bonus. <br>Prepare and deliver executive level presentation materials for capital and leased asset program initiatives. <br>Lead the annual capital and depreciation budgeting process.<br>Lead internal and external audits.<br>Lead and implement business system conversion for multiple modules. <br>Lead for multiple corporate projects. <br>Other requests as assigned <br><strong>Requirements</strong><br>Bachelor's Degree in Accounting and/or Finance Required;<br>7+ years of experience in the accounting field is a must, including 2+ years of experience in management;<br>(CMA) certificate is preferred;<br>(IFRS) diploma is preferred;<br>Excellent experience in Egyptian taxes;<br>Comprehensive knowledge of the full accounting cycle;<br>Excellent experience in all financial report's types;<br>Experience in accounts payable, receivable &amp; banking transaction;<br>Previous experience in service cost control;<br>Good usage of ERP systems;<br>Proficient in Microsoft Office Suite, including Outlook, PowerPoint, and particularly Excel;<br>Consistent, accurate, and thorough with an eye for details;<br>Outstanding communication skills, written and verbal;<br>Able to thrive in a deadline-driven environment.<br>Able to motivate the team and lead by example.<br> </div>

Accounting Manager – Incoming Division (CTT Egypt Incoming Travel Agency) CTT Egypt Incoming Travel Agency is seeking an experienced Accounting Manager to join our team in the Incoming Division. Requirements:Minimum 10 years of experience in the same position i Travel Agency specialist in incoming tourism operations (not domestic, Hajj, or outgoing divisions) Proven expertise in financial management, reporting, and compliance Experience with IATA airline finance and related accounting procedures Ability to lead and supervise accounting teams effectively Excellent communication and organizational skills Responsibilities:Oversee all accounting functions for the Incoming Division Ensure accurate financial reporting and compliance with regulations Manage deposits, supplier payments, and client account Supervise and control the :Financial center Taxes Profit and loss statements, Cost files Bank relations Payroll Company budget General expenses Handle IATA airline finance operations, ensuring proper reconciliation and compliance Manage and review invoices of agents and suppliers Support operational teams with financial insights and controls Coordinate with management to safeguard allocations and guarantee smooth operations???? Interested candidates are invited to send their CVs to: info@cttegypt.com

JOB PURPOSE (Overall Objective) The Accounting Manager is responsible for overseeing the company’s financial operations, ensuring the accuracy and timeliness of financial reporting, and maintaining compliance with regulatory requirements. This role involves managing the accounting team, preparing detailed financial statements, and analyzing financial data to support strategic decision-making.<br>JOB PRINCIPAL ACCOUNTABILITIES and JOB CONTENT<br>Core Accounting Duties:Prepare and maintain financial statements including balance sheets, income statements, and cash flow statements. Supervise, mentor, and manage the accounting team to ensure efficiency and accuracy in operations. Oversee accounts payable and receivable processes to ensure timely payments and collections. Lead the preparation of budgets and financial forecasts to support planning and resource allocation. Perform reconciliations for bank statements and general ledger accounts. Financial Oversight:Monitor and control company expenses, ensuring alignment with budgetary constraints. Analyze financial data to identify trends, variances, and cost-saving opportunities. Provide strategic financial reports and updates to senior management. Implement, evaluate, and enhance accounting systems and processes for operational efficiency. Establish and maintain accounting policies, fiscal controls, and procedures to safeguard company assets. Ensure compliance with accounting standards, international regulations, and company policies. Regulatory Compliance and Policies:Develop and implement policies to align with newly issued accounting standards. Provide guidance on accounting treatments to ensure adherence to local GAAP, IFRS, and company standards. Assist in internal and external audits by providing required documentation and analysis. Note: Additional job-related tasks may be assigned by the line manager as needed. This job description is not exhaustive and reflects the type and range of tasks responsibilities and outcomes associated with the role within Dimensions<br>QUALIFICATION, SKILLS & EXPERIENCE :Education Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, CMA) is a plus. Experience+15 years of experience in accounting and at least +4 years’ in leadership roles Skills Very Good command of English, able to understand, assess and articulate a response Strong knowledge of accounting principles and practices. Proficiency in accounting software (e.g.,AX, Quick Books, SAP) and Microsoft Office applications.<br>Competency profile Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and interpersonal skills.<br>Computer knowledge Proficiency in accounting software (e.g., AX dynamics, SAP) and Microsoft Office applications.

Company Description Cairo Roads & Constructions is a growing company specializing in Road construction . Role Description The Account Manager role at Cairo Roads & Constructions is a full-time, on-site position based in Heliopolis. The Account Manager is responsible for managing client relationships, understanding project requirements, and ensuring that contractual obligations and service levels are met. Day-to-day tasks include coordinating with project and construction teams, preparing proposals, tracking budgets, and following up on project progress to address client inquiries and concerns. The role involves maintaining accurate records of agreements, preparing regular reports, and supporting timely invoicing and collections. The Account Manager also identifies opportunities to expand business with existing clients and supports the development of long-term partnerships. Qualifications* strong Experience with ERP Applications (SAP , Oracle finance ,...... Etc )* Ability to build and maintain strong client relationships, with solid account management and customer service skills.* Experience collaborating in construction, or related industries.* Strong organizational, time management, and documentation skills to handle multiple accounts and deadlines.* Analytical skills to review contracts, budgets, and project status, and to propose solutions to emerging issues.* Bachelor’s degree in Accounting , finance , Business, or a related field is preferred.* Previous experience in account management or client-facing roles within construction, engineering, or similar sectors is an asset.* High level of integrity, attention to detail, and ability to work on-site in Heliopolis on a regular basis.

Employer Overview:A leading, large-scale industrial family business with over five decades of experience in the food manufacturing sector. The company operates at a national level with high-volume production and distribution and is currently undergoing significant expansion through the development of a new, state-of-the-art manufacturing facility to support long-term growth and global ambitions.<br>Job Summary:The Accounting Manager is responsible for overseeing all accounting and financial operations of the organization, ensuring accuracy, compliance, and efficiency. The role supports senior management by providing reliable financial reporting, cost control, and actionable financial insights.<br>Key Responsibilities:Oversee and manage all accounting and financial operations of the company. Prepare and review periodic and annual financial statements in line with approved accounting standards. Supervise industrial cost accounting, including variance analysis and production cost control. Prepare budgets, monitor execution, and analyze financial variances. Manage tax compliance, tax returns, and interactions with tax authorities during audits. Oversee treasury activities, banking relationships, and cash flow management. Implement, monitor, and enhance internal control systems to safeguard company assets. Coordinate with external auditors, regulators, and relevant authorities. Lead, develop, and evaluate the accounting team to ensure high performance. Provide financial reports and analytical insights to support senior management decision-making.<br>Qualifications:Bachelor’s degree in Commerce (Accounting). Minimum of 5 years of experience as an Accounting Manager within an industrial or manufacturing company. Strong leadership and team management skills. High analytical and problem-solving abilities. Excellent communication and reporting skills. Ability to work effectively under pressure. Solid knowledge of financial accounting and reporting standards. Strong expertise in industrial cost accounting and variance analysis. In-depth understanding of tax regulations and compliance requirements. Experience in treasury and cash flow management. Proficiency in ERP systems such as SAP, Oracle, or similar platforms. Advanced user of Microsoft Excel and financial reporting tools. Good command of English (written and spoken). Ability to make sound financial and operational decisions. Strong attention to detail with the ability to maintain a strategic perspective. Capability to safeguard assets through effective controls and procedures. Capacity to lead teams and drive continuous improvement.

About The Role<br><br>At Octane, accurate and efficient financial management is critical to supporting our growth and maintaining strong business operations. As an Accounting Manager, you will be responsible for overseeing Octane’s accounting operations, ensuring the accuracy and integrity of financial records, and delivering timely financial reporting in line with company policies and applicable regulations.<br><br>This role combines hands-on accounting leadership with team management and financial control responsibilities. You will lead the accounting team, oversee month-end and year-end closing, ensure proper reconciliations and accounting treatments, strengthen internal controls, and work closely with Finance and other business functions to support sound financial decision-making.<br><br>What You'll Be Doing<br><br>Lead and oversee day-to-day accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, and cash transactions. Own the month-end and year-end closing processes, ensuring accurate and timely completion of all accounting activities. Review and approve journal entries, reconciliations, accruals, provisions, and other accounting adjustments. Ensure the accuracy and completeness of financial records and proper classification of transactions. Review bank, cash, customer, vendor, and balance sheet reconciliations and ensure timely resolution of discrepancies. Prepare and review monthly financial reports and accounting schedules for management. Ensure compliance with accounting standards, company policies, and applicable Egyptian tax and regulatory requirements. Establish, maintain, and continuously improve accounting controls and procedures. Monitor accounts receivable and payable balances and ensure accurate recording and reconciliation. Coordinate with internal and external auditors and provide required financial schedules, reconciliations, and supporting documentation. Identify accounting issues, investigate variances, and implement appropriate corrective actions. Partner with Finance, Operations, Procurement, and other teams to resolve accounting and financial process-related matters. Lead and develop the accounting team, ensuring clear responsibilities, quality of work, and timely delivery. Review team performance, provide guidance, and ensure adherence to accounting policies and procedures. Support the Finance Manager / Head of Finance with financial analysis, reporting, budgeting, and other finance-related initiatives when required.<br><br>Key Areas of Ownership<br><br>Accounting Operations & General Ledger Month-End & Year-End Closing Financial Reporting & Analysis Accounts Payable & Accounts Receivable Bank & Balance Sheet Reconciliations Accounting Controls & Compliance Tax Compliance & Financial Documentation Audit Management & Support Accounting Processes & Improvements Team Leadership & Development<br><br>What We're Looking For<br><br>Bachelor’s degree in accounting, Finance, or a related field. 8-10 years of relevant accounting experience, with proven experience in an Accounting Manager, Senior Accounting Manager, or similar leadership role. Strong hands-on experience in General Ledger accounting and month-end/year-end closing. Strong knowledge of accounting principles, financial statements, and financial reporting. Solid experience in account reconciliations, accruals, provisions, and accounting adjustments. Strong understanding of Egyptian tax regulations and statutory accounting requirements. Experience designing and maintaining effective accounting controls and procedures. Proven experience managing, supervising, and developing accounting teams. Ability to investigate discrepancies, analyze financial data, and identify root causes. Ability to work independently while collaborating effectively with cross-functional teams. Experience in fintech, payments, technology, Saa S, e-commerce, or a fast-growing company is highly preferred. Professional certification such as CMA, ACCA, CPA, or equivalent is a plus. <br><br>If you’re excited to join a fast-growing company and play a key role in strengthening Octane’s financial operations and supporting our continued growth, we’d love to hear from you.<br><br>Send us your updated resume to hr@octane-tech.io with the subject line "Accounting Manager".

Company: Al Futtaim Private Company LLCOverview of the Role:The Accounting Manager is responsible for managing day-to-day accounting operations and ensuring the accuracy, completeness, and timely recording and reporting of financial transactions. The role ensures compliance with accounting standards, company policies, regulatory requirements, and internal controls while supporting financial reporting, audit activities, and continuous improvement across the accounting function. What You Will Do:Accounting Operations & Financial Control Manage and oversee daily accounting activities to ensure financial transactions are accurately and timely recorded. Review journal entries, general ledger balances, account reconciliations, and supporting documentation. Ensure the accuracy, completeness, and integrity of accounting records and financial data. Maintain effective internal controls and ensure proper segregation of duties across accounting processes. Investigate and resolve accounting discrepancies, outstanding balances, and financial exceptions in a timely manner. Financial Closing & Reporting Manage monthly, quarterly, and year-end financial closing activities and ensure deadlines are met. Prepare and review account reconciliations and ensure timely resolution of reconciling items. Support the preparation of financial statements, management reports, and other reporting requirements. Ensure accurate and timely submission of financial information to internal stakeholders and management. Analyze financial data and trends and provide insights to support business and financial decision-making. Governance, Compliance & Audit Ensure compliance with applicable accounting standards, company policies, internal controls, and regulatory requirements. Develop, maintain, and enforce accounting policies, procedures, and standard operating procedures. Support internal and external audit activities and ensure timely provision of required documentation and information. Monitor audit findings and ensure corrective actions are implemented and followed through. Conduct regular reviews of accounting processes and controls to identify gaps and areas for improvement. Risk Management Identify, assess, and mitigate financial and operational risks related to accounting processes. Implement corrective and preventive actions to strengthen the accounting control environment. Monitor key accounting risks and exceptions and escalate significant issues to management when required. Ensure proper documentation and follow-up of identified control issues. Process Optimization & Automation Drive standardization, process improvement, and automation initiatives across accounting operations. Identify opportunities to improve efficiency, accuracy, and quality of financial reporting. Collaborate with Finance and IT teams to enhance ERP systems, reporting tools, and accounting processes. Support the implementation of new financial systems, system enhancements, and finance transformation initiatives. Stakeholder Management Collaborate closely with Finance, Treasury, Tax, Controlling, Procurement, and other relevant business functions. Act as a key point of contact for accounting-related matters with internal stakeholders and auditors. Provide accounting guidance and support to business units and other finance teams. Ensure effective communication and coordination to support accurate and timely financial reporting. Team Management & Development Manage, coach, and develop the accounting team to ensure strong performance and operational efficiency. Allocate workload effectively and ensure the team meets operational and financial reporting deadlines. Set clear objectives and monitor team performance through regular feedback and development discussions. Identify development opportunities and support the professional growth of team members. Foster a collaborative, accountable, and high-performance working environment. Required Skills to Be Successful:Strong knowledge of accounting principles, financial reporting, and internal controls. Strong understanding of general ledger accounting, reconciliations, and financial closing processes. Excellent analytical, problem-solving, and financial reporting skills. High attention to detail and accuracy. Good understanding of audit, compliance, and risk management principles. Proficiency in ERP systems and Microsoft Office, particularly Excel and Power Point. Strong communication, leadership, and stakeholder management skills. Ability to manage multiple priorities and deliver results within strict deadlines. What Qualifies You for the Role:Experience:6–10 years of relevant experience in Accounting, Finance Operations, or Shared Services. Proven experience in managing accounting operations, financial reporting, reconciliations, controls, and financial closing activities. Previous experience in a supervisory or managerial role within a large and fast-paced organization is preferred. Skills & Competencies:Strong people management and leadership capabilities. Excellent organizational and multitasking abilities. Strong professional judgment and business acumen. Proactive and solution-oriented mindset. Ability to work collaboratively across functions and manage multiple stakeholders. High level of integrity, accountability, and ownership. Strong focus on continuous improvement, accuracy, and operational excellence.

Dyninno is a global group of companies delivering market-leading, innovative products in travel, fintech, and entertainment. With a team of over 5,100 professionals across 20 countries and 50+ markets, we create and promote our offerings through cutting-edge technology and a visionary approach.<br>Our key divisions are: Trevolution, offering air-ticketing and travel services in partnership with 70+ airlines worldwide; Fintech, providing solutions in loans, investments, and banking; and Entertech, transforming talent search with advanced tools. Supporting all of this is Dynatech, the hub where IT, marketing, and administrative expertise come together to drive our business forward.<br>We cultivate a global culture where entrepreneurial spirit is encouraged, learning never stops, and growth is within reach. Together, we build a future of progress and possibilities.<br>As a Accounting Manager you will be responsible for overseeing all accounting functions, ensuring the accurate and timely preparation of financial statements, and maintaining compliance with accounting standards and regulations. This role includes managing the month-end, quarter-end, and year-end closing processes, coordinating audits, and ensuring tax compliance. Accounting Manager will work closely with senior management to provide accurate financial reports and insights, contributing to informed decision-making and financial planning. The ideal candidate will have extensive accounting experience and a strong understanding of financial regulations and best practices.<br>Responsibilities:<br>Manage and oversee all financial operations, including accounts payable and receivable, general ledger, and financial reporting. Ensure calculation, filings and payments of corporate tax returns, VAT reports, payroll taxes (income tax, social insurance, and other mandatory contributions), and withholding tax reports in compliance with Egyptian tax laws. Monitor tax law changes and assess their impact on the company’s financial operations. Lead or support ERP system implementation and maintenance; coordinate with local IT providers and system vendors. Manage month-end, quarter-end, and year-end closing processes, including accruals, prepayments, provisions, and reconciliations. Prepare financial analyses, reports, statements. Generate annual financial statements. Prepare monthly and ad-hoc financial reports for group consolidation, ensuring consistency with parent company reporting requirements. Conduct monthly reconciliations between local and group financials, ensuring alignment and accuracy. Ensure compliance with accounting principles, policies, and relevant regulations. Collaborate with senior management on budgeting, forecasting, and cost control. Collaborate with cross-functional teams to provide financial expertise and support. Manage end-to-end payroll for a large employee headcount (500+ employees): gross-to-net calculations, timely salary disbursements, correct withholding of employee income tax (salary tax) and social insurance contributions, and monthly submission of declarations to the Egyptian Tax Authority (ETA) and National Organization for Social Insurance (NOSI). Represent the company directly before the Egyptian Tax Authority (ETA) during tax inspections and field audits; prepare comprehensive audit files, respond to ETA queries and notices, and manage the objection and appeal process where required. Manage the annual statutory audit: prepare audit files and supporting schedules, coordinate with external statutory auditors throughout the process, and ensure timely audit sign-off. Supervise and develop the accounting team; assign tasks, review work quality, and support the professional development of junior staff. Manage cash flow planning and maintain banking relationships. Calculate, withhold, and file withholding tax (WHT) on vendor payments, contractor fees, and other applicable payments in compliance with Egyptian tax law. Design and maintain internal accounting controls and procedures; maintain a controls risk matrix for key financial processes. Maintain transfer pricing documentation required for intra-group transactions with other Group entities.<br>Requirements:<br>Advanced proficiency in Microsoft Excel, including the use of complex formulas, pivot tables, and financial modeling. Ability to manage month-end, quarter-end, and year-end closing processes. Experience in preparing and analyzing financial statements, budgets, and forecasts. Proven direct experience representing the company before the Egyptian Tax Authority (ETA) during tax inspections, field audits, and examination proceedings, including preparing objection and appeal documentation; separate experience managing the annual statutory audit process from start to sign-off. Proficient in accounting software (e.g., SAP, Navision). Expertise in IFRS and Egyptian Accounting Standards (EAS) and financial reporting. Expertise in cost accounting, cash flow management, and financial planning. Strong interpersonal skills to effectively interact with internal teams, senior management, and external parties such as auditors, vendors, and clients. Commitment to professional development and staying updated on the latest accounting standards and best practices. Fluent English. Arabic: native or near-native proficiency required for ETA communication, tax filings, payroll declarations, and local authority interactions. Bachelor’s degree in Accounting, Finance, or a related field (mandatory). Professional certification (ESAA, CPA, ACCA, or CMA) is strongly preferred. Minimum 5–7 years of progressive accounting experience, with at least 2 years in a Chief Accountant or Accounting Manager role. Proven experience managing payroll for a large headcount (500+ employees), including gross-to-net calculation, salary tax, and social insurance; hands-on experience filing Form 1 (annual salary tax reconciliation) with ETA. Knowledge of Egyptian Income Tax Law No. 91/2005, VAT Law No. 67/2016, Unified Tax Procedures Law No. 206/2020, the Social Insurance Law, and the Egyptian Labor Code. Proven experience in a multinational or international group: group reporting, intercompany reconciliations, consolidation packages, and coordination with Group Finance. Experience managing an accounting team; ability to delegate, review work quality, and develop junior staff. Hands-on experience with ERP systems, especially Microsoft Navision.<br>Benefits Be a part of a top-tier team, work on projects that reach millions worldwide, and create complex in-house products and solutions. Training and education provided by the Company in line with the Company’s policy and schedules. Bonus: Enrollment to the company system after probation. Social Insurance: provided as per Egyptian Labor Code. Health Insurance: enrollment to the company plan after probation. Salary starting from 2,000 USD Gross.

<p>We are looking for a proactive and detail-oriented Accounting Manager to lead our accounting operations and ensure the timely delivery of accurate financial information. Reporting to the Accounting Director, you will oversee a team of accountants, drive the monthly financial closing process, maintain the integrity of the General Ledger, and support financial reporting and compliance activities. This role is ideal for an experienced accounting professional who combines strong technical expertise with leadership capabilities and a continuous improvement mindset.</p><p>Key Responsibilities:</p><ul><li>Lead, coach, and develop the accounting team to achieve high performance and continuous professional growth.</li><li>Manage and oversee the monthly financial closing process, ensuring timely and accurate completion.</li><li>Maintain the accuracy and integrity of the General Ledger (GL) in compliance with accounting standards.</li><li>Prepare accurate financial reports and ensure compliance with statutory and external audit requirements.</li><li>Monitor accounting operations and identify opportunities to improve processes, efficiency, and controls.</li><li>Collaborate with internal stakeholders to support financial reporting, collections, and cross-functional accounting activities.</li><li>Ensure compliance with company policies, accounting regulations, and internal controls.</li></ul><p><strong>Desired Candidate Profile</strong></p><p><strong>Qualifications:</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>8 10 years of experience in General Accounting.</li><li>Previous experience leading or supervising an accounting team.</li><li>Hands-on experience with ERP systems.</li><li>Strong knowledge of financial closing, General Ledger management, financial reporting, and accounting operations.</li><li>Excellent leadership, communication, and problem-solving skills.</li><li>High level of accountability with the ability to influence and collaborate across teams.</li></ul>

<p></p><ul><li><p>Oversee and manage the daily operations of the accounting department.</p></li><li><p>Supervise and support the accounting team, ensuring accuracy and efficiency.</p></li><li><p>Prepare and review monthly, quarterly, and annual financial statements.</p></li><li><p>Monitor the company's financial performance and ensure accurate financial reporting.</p></li><li><p>Ensure compliance with accounting standards, tax regulations, and company policies.</p></li><li><p>Manage accounts payable, accounts receivable, general ledger, and bank reconciliations.</p></li><li><p>Prepare budgets, financial forecasts, and cash flow reports.</p></li><li><p>Coordinate with external auditors and regulatory authorities during audits.</p></li><li><p>Analyze financial data and provide recommendations to support business decisions.</p></li><li><p>Develop and improve accounting processes and internal controls.</p></li></ul><p></p>

Emirats Smart Solutions – ESS is hiring a Cost Control Specialist to join our team.???? Location: Heliopolis, Cairo Responsibilities:Monitor and analyze costs, expenses, and budgets. Prepare periodic cost control and variance reports. Track purchases, invoices, and expenses against approved budgets. Analyze actual costs versus budgeted costs and identify variances. Prepare financial and cost analysis reports for management. Monitor operating expenses and ensure compliance with approved budgets. Coordinate with relevant departments to collect and verify cost data. Requirements:Bachelor’s degree in Accounting, Finance, or a related field.3–6 years of experience in Cost Control or Cost Accounting. Very good Microsoft Excel skills. Strong analytical and reporting skills. Very good command of English. Strong attention to detail and organizational skills.???? Working Hours: Sunday to Thursday, 8:30 AM – 4:30 PM ???? Days Off: Friday & Saturday

<p><h4>Company description</h4> <p>We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.<br> By joining an Accor brand, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.<br> Do what you love; care for the world; dare to challenge the status quo! #BELIMITLESS.</p> <h4>Job description</h4> <p>Monitor and control all hotel costs, with a strong focus on food & beverage, inventory, and operating supplies.<br> Conduct daily, weekly, and monthly cost analysis reports and identify variances against budget and forecasts.<br> Work closely with executive chef, purchasing manager, and department heads to ensure effective cost management.<br> Review purchase orders, invoices, and receiving reports to ensure accuracy and compliance with hotel policies.<br> Perform regular inventory audits (food, beverage, and non-consumables) and investigate discrepancies.<br> Develop and maintain standard costing models for menus and hotel services.<br> Ensure proper pricing, portion control, and waste management practices are implemented.<br> Support budgeting and forecasting processes by providing accurate cost data and insights.<br> Maintain compliance with internal controls, audit standards, and corporate financial policies.<br> Identify opportunities for cost savings while preserving the luxury guest experience.</p> <h4>Qualifications</h4> <ul> <li>Bachelor’s degree in finance, accounting, hospitality management, or a related field.</li> <li>Minimum 3-5 years of experience in cost control or finance, preferably in luxury hotels or high-end hospitality environments.</li> <li>Strong knowledge of hotel financial systems and inventory management tools.</li> <li>Advanced proficiency in Microsoft Excel and financial reporting software.</li> <li>Solid understanding of food & beverage operations and cost structures.</li> <li>Excellent analytical, organizational, and problem-solving skills.</li> <li>High attention to detail with the ability to work under pressure.</li> <li>Strong communication skills and ability to collaborate across departments.</li> </ul> <h4>Additional information</h4> <ul> <li>Good communication and customer contact skills</li> <li>Service oriented with an eye for details</li> <li>Ability to work effectively and contribute in a team</li> <li>Self-motivated and energetic</li> <li>Well-presented and professionally groomed at all times</li> </ul></p><p></p>

<ul><li><p>Develop, implement, and maintain cost accounting systems and procedures to ensure accurate cost allocation and reporting.</p></li><li><p>Analyze production costs, variances, and profitability to provide actionable insights for management decision-making.</p></li><li><p>Prepare detailed cost reports, forecasts, and budgets, ensuring alignment with organizational objectives.</p></li><li><p>Monitor and review inventory transactions, reconciliations, and valuations to maintain data integrity.</p></li><li><p>Collaborate with cross-functional teams to identify cost-saving opportunities and process improvements.</p></li><li><p>Support month-end and year-end closing activities related to cost accounting and inventory management.</p></li><li><p>Conduct regular audits of cost records and systems to ensure compliance with internal policies and external regulations.</p></li><li><p>Prepare ad hoc financial analyses and reports as requested by management.</p></li></ul><p></p>

Job Purpose:<br>To prepare budgets, track the actual costs to identify project expenses over and under runs, trends,areas of inefficiency and opportunities for project cost improvement. Ensure the timely issuance of Cost Control Reports.<br>Roles & Responsibilities:<br>· Interact with the team to ensure the input needed to perform the job and provide support andassistance in performing their tasks.· Study project file and prepare the required analysis and breakdowns.· Generate projects’ monthly cost control reports according to company’s standard Form andassociated back-up.· Provide ad-hoc cost reports when required.· Analyze project expenses by trade and compare it to budget.· Analyze material purchase orders compared to budget as part of the review process for themonthly reports.· Monitor the status and actual cost for labors, equipment, and sub-contractors.· Disseminate budget information to all operating groups, providing clarification and additionalinformation where required.· Provide on-going technical support to Construction Team.· Review project invoice status on a monthly basis.· Prepare and support the provision and analysis of any costs related to variations and claims.· Attend periodic meetings with the Project Management Team to discuss the issues related to costreport (minimum on a monthly basis).· Fulfill all the requirements of Cost Control International Dep. regarding the department database. Prepare the following :. Project Cost Plan and review it on monthly basis.. Project Cash flow review it on monthly basis.. Project close-out report.· Follow up on the Productivity Team and issue the monthly reports.· Provide mentorship and guidance to Junior and Cost Controllers within the team.· Handle related special assignments if required.· Ensure that employee is working according to the company’s HSE policies and regulations, andfully aware of his job risk assessment and environmental aspects.<br>Minimum Qualification & Requirements:<br>-Education/ Qualifications: BSC Engineering-Professional Certification: PMP, PRMG or CCE certificate is preferred-Work Experience: 5 - 7 years’ experience in a related field-Language: Good command of English language-Computer Skills: Microsoft Office, Auto CAD, Oracle Knowledge

Job Purpose:<br>To prepare budgets, track the actual costs to identify project expenses over and under runs, trends,areas of inefficiency and opportunities for project cost improvement. Ensure the timely issuance of Cost Control Reports.<br>Roles & Responsibilities:<br>· Interact with the team to ensure the input needed to perform the job and provide support andassistance in performing their tasks.· Study project file and prepare the required analysis and breakdowns.· Generate projects’ monthly cost control reports according to company’s standard Form andassociated back-up.· Provide ad-hoc cost reports when required.· Analyze project expenses by trade and compare it to budget.· Analyze material purchase orders compared to budget as part of the review process for themonthly reports.· Monitor the status and actual cost for labors, equipment, and sub-contractors.· Disseminate budget information to all operating groups, providing clarification and additionalinformation where required.· Provide on-going technical support to Construction Team.· Review project invoice status on a monthly basis.· Prepare and support the provision and analysis of any costs related to variations and claims.· Attend periodic meetings with the Project Management Team to discuss the issues related to costreport (minimum on a monthly basis).· Fulfill all the requirements of Cost Control International Dep. regarding the department database. Prepare the following :. Project Cost Plan and review it on monthly basis.. Project Cash flow review it on monthly basis.. Project close-out report.· Follow up on the Productivity Team and issue the monthly reports.· Provide mentorship and guidance to Junior and Cost Controllers within the team.· Handle related special assignments if required.· Ensure that employee is working according to the company’s HSE policies and regulations, andfully aware of his job risk assessment and environmental aspects.<br>Minimum Qualification & Requirements:<br>-Education/ Qualifications: BSC Engineering-Professional Certification: PMP, PRMG or CCE certificate is preferred-Work Experience: 5 - 7 years’ experience in a related field-Language: Good command of English language-Computer Skills: Microsoft Office, Auto CAD, Oracle Knowledge

<p>We are expanding our team and looking for Estimators to join our Egypt back office, supporting our Procurement &amp; Estimating function based abroad!<br>If you have a strong background in cost estimation and want to play a crucial role in managing our growing project pipeline, this could be the right opportunity for you.<br>&nbsp;</p><p><strong>Position Details</strong><br>Role: Estimator — FF&amp;E (3 Openings)<br>Location: Egypt Office (Reporting to Procurement &amp; Estimating Manager)<br>Experience Level: Mid-level (3+ years)<br>&nbsp;</p><p><strong>Key Responsibilities</strong><br>Prepare accurate BOQs, cost estimates, and quotations for FF&amp;E, loose furniture, and fit-out projects.<br>Review technical specifications, drawings, and RFPs/tenders for precision.<br>Analyze supplier and vendor quotations to ensure competitive, well-margined bids.<br>Coordinate seamlessly with Sales, Procurement, and Factory teams to align quotes with real production capacity and cost.<br>Maintain fast turnarounds to keep pace with an active and growing project pipeline.<br>&nbsp;</p><p><strong>Requirements &amp; Qualifications</strong><br>3+ years of estimating experience in FF&amp;E, furniture manufacturing, joinery, or fit-out.<br>Advanced Excel skills and strong expertise in BOQ/cost estimation.<br>Proficiency in reading technical drawings and project specifications.<br>Exceptional attention to detail and a proven ability to meet tight deadlines.<br>Fluent English required; Arabic is preferred.</p>

Strong experience in: o Cost Control & Budget Monitoring o Forecasting & Cost Reporting o Variation Cost Evaluation o Cash Flow Monitoring Experience in infrastructure projects is highly preferred

At Arabian Construction Company (ACC), our landmark projects define skylines, communities, and regions. We are seeking a skilled Senior Cost Control Engineer to manage and optimize project costs, ensuring the successful financial execution of ACC’s high-profile construction projects across Egypt, KSA, Africa, and beyond. If you have a strong background in cost control and construction management, with a keen eye for detail and a proactive approach to budget management, this role is for you.<br>What You'll Achieve:Cost Management and Monitoring Develop and oversee project budgets, ensuring costs remain aligned with financial targets and timelines. Analyze and track project costs to avoid overruns, preparing regular reports for management and stakeholders. Monitor project expenditures, ensuring that all resources are used efficiently and cost-effectively. Project Coordination and Financial Analysis Work closely with project teams, procurement, and subcontractors to ensure costs are controlled within the project scope. Analyze cost variations and prepare financial impact reports to keep stakeholders informed. Ensure accurate financial forecasting and develop strategies for maintaining cost efficiency throughout project execution. Risk Management and Cost Control Identify and mitigate financial risks by implementing corrective actions as needed. Optimize project profitability by introducing cost-saving measures and enhancing financial processes. Ensure adherence to ACC’s financial policies and cost control procedures. Stakeholder Communication and Documentation Maintain effective communication with project managers, subcontractors, and procurement teams, ensuring all financial information is accurately conveyed. Ensure that all cost control documentation is properly maintained and aligned with ACC’s compliance standards.<br>What You’ll Bring to ACC:A Bachelor’s degree in Engineering, or Construction Management.5 to 7 years of experience in cost control for large-scale construction projects. Strong knowledge of budgeting, cost management, and financial forecasting within the construction industry. Proficiency in cost control tools and software. Excellent communication and interpersonal skills, with fluency in English. Analytical and problem-solving mindset with the ability to manage complex projects under pressure.<br>Why ACC? At ACC, we foster a culture where collaboration and innovation drive success, and professional growth is a key priority. We invest in our people by offering continuous support and development opportunities. When you join ACC, you’ll be part of a dynamic, inclusive environment where your contributions are truly valued. You’ll work on transformative projects that define the future, gaining unparalleled experience with one of the region’s most respected and pioneering construction companies.

<p>Providing accurate project cost monitoring, forecasting, and reporting to completion in line with budget. Pro-actively monitoring and managing cost variance and contract cash flow. Collaborating with client and Consultant teams to manage the delivery of project deliverables and objectives, including programme performance, cost control, and value engineering. Managing contract change effectively, ensuring that projects remain within governance and adopt best practice. Driving improvements in the accuracy of forecasts and budgets Provide support on all aspects of Cost Management to the Project team as may be required. Assisting in the development of procedures of cost management system Maintaining the log of approved or disapproved changes to project budgets Running and analyzing earned value reports Monitoring and reporting project-level cost trends Tracking the provisional sums/contingency Preparing executive information summary reports for program management staff</p><p><strong>Desired Candidate Profile</strong></p><p>7: 10 years of years experience Bachelor's degree in Construction Management/ Architecture / Civil Engineering</p>

Job Purpose:<br>Manage Int. Cost Control subordinates in the site, to produce the Projects Cost Control package onmonthly basis and ensure the periodical update. Provide remedies for the project budget deviations. Oversee the implementation of the cost control functions for OC projects either in Egypt or International.<br>Roles & Responsibilities:<br>· Establish, setup, maintain, implement, and review Cost Control systems.· Provide the project feedback to tender department.· Assure the consistency of the cost data with the other related department.· Lead the preparation of project Budget zero including supporting documents to getupdated and realistic project budget.· Monitor the forecasting project cost and revenue trends to issue the early deviation alarm.· Manage the preparation of all costs analysis required for variations and claims.· Manage and control project cost performance and propose corrective actions to sitemanagement on monthly basis.· Manage the preparation of projects cash flows and analysis as a step to consolidate theentire company cash flow.· Manage the preparation of projects cost plans, meeting with business unit directors tomaintain project’s profit.· Manage the issuance of productivity reports to define to areas of required improvements.· Analyze the project under billing to evaluate the related risks.· Monitor the integrity of monthly project cost control package.· Arrange periodic meetings with the Project Managers to discuss all issues related to projectcost report.· Manage Int. Cost Control subordinates in the site and assure the performance of theirduties according to company policies and procedures.· Propose the required training and development to new cost control engineers to improvetheir capabilities, skills and competencies.· Monitor and evaluate projects Manpower’s performance on weekly and monthly basis toprepare executive monthly report to top management· Perform other assignments as necessary to support the function/department· Ensure working according to the company’s HSE policies and regulations, risk assessmentand environmental aspects.<br>Minimum Qualification & Requirement:<br>Education/ Qualifications: Bachelor’s degree of Engineering - Master of Science or MBA is preferred - Engineering is a MUSTProfessional Certification: Certificate in Project Management is preferred Work Experience: 14 years’ experience in related field Language: Arabic and English Excellent Computer Skills: Microsoft Office, Oracle, Primavera , Auto CAD