Cost Engineer Jobs in Egypt

We're hiring a Pricing Analyst – CX/BPO EXPERIENCE Is A Must.<br>ROLE PURPOSE:The Pricing Expert prices CX opportunities end-to-end: translating client RFP/RFI requirements into solid cost models and competitive commercial proposals. The role requires a real understanding of how a customer operation runs – operations, WFM, training, quality, support functions – and a hands-on use of AI tools to analyze and translate RFP/RFI documents faster and better.<br>KEY RESPONSIBILITIES:Pricing & Cost Modeling:Build bottom-up pricing models: FTEs, productivity, shrinkage, attrition, ramp, support ratios Structure the right commercial model per deal (per hour, per transaction, per FTE, outcome-based) Run scenarios (volumes, languages, on/near/offshore mix) and secure target margins Ensure pricing meets group margin targets and flag deviations with clear, quantified recommendations<br>RFP/RFI & Bid Support:Translate client requirements (SLAs, volumes, coverage, language mix) into pricing assumptions Use AI tools to parse, summarize, and translate multilingual RFP/RFI documentation Own the pricing sections of proposals, working closely with solutions, operations, and sale<br>Operational Expertise & Governance:Challenge operational assumptions (AHT, occupancy, training duration, attrition) with credibility Cost all layers of the operating model: front-line operations, WFM, training, quality, team leadership, and support functions Continuously improve pricing templates and automate recurring modeling tasks Maintain cost and productivity benchmarks to sanity-check every model Prepare pricing approval materials and support negotiations with rapid what-if analyses<br>PROFILE2+ years in pricing, solutioning, or commercial finance within the CX / BPO industry Deep knowledge of customer operations models and their cost drivers Advanced Excel / financial modeling skills Hands-on user of AI tools (Claude, Chat GPT, Copilot...) for document analysis and translation English profile: B2Autonomous, rigorous, comfortable with tight bid deadlines

ROLE PURPOSEThe Pricing Expert prices CX opportunities end-to-end: translating client RFP/RFI requirements into solid cost models and competitive commercial proposals. The role requires a real understanding of how a customer operation runs – operations, WFM, training, quality, support functions – and a hands-on use of AI tools to analyze and translate RFP/RFI documents faster and better.<br>KEY RESPONSIBILITIESPricing & Cost Modeling• Build bottom-up pricing models: FTEs, productivity, shrinkage, attrition, ramp, support ratios• Structure the right commercial model per deal (per hour, per transaction, per FTE, outcome-based)• Run scenarios (volumes, languages, on/near/offshore mix) and secure target margins• Ensure pricing meets group margin targets and flag deviations with clear, quantified recommendations RFP/RFI & Bid Support• Translate client requirements (SLAs, volumes, coverage, language mix) into pricing assumptions• Use AI tools to parse, summarize, and translate multilingual RFP/RFI documentation• Own the pricing sections of proposals, working closely with solutions, operations, and sales Operational Expertise & Governance• Challenge operational assumptions (AHT, occupancy, training duration, attrition) with credibility• Cost all layers of the operating model: front-line operations, WFM, training, quality, team leadership, and support functions• Continuously improve pricing templates and automate recurring modeling tasks• Maintain cost and productivity benchmarks to sanity-check every model• Prepare pricing approval materials and support negotiations with rapid what-if analyses<br>PROFILE• 2+ years in pricing, solutioning, or commercial finance within the CX / BPO industry• Deep knowledge of customer operations models and their cost drivers• Advanced Excel / financial modeling skills• Hands-on user of AI tools (Claude, Chat GPT, Copilot...) for document analysis and translation• Fluent English• Autonomous, rigorous, comfortable with tight bid deadlines

<ul><li><p>Process coting transactions into ERP system &#40;production, overheads, CAPEX&#41; and assure accurate allocation to cost centers or job orders.</p></li><li><p>Log and follow up all statistical records related to costs.</p></li><li><p>Prepare cost rollups and distributions according to policies and roles.</p></li><li><p>Process goods costing and make the required distribution transactions.</p></li><li><p>Monitors planting / manufacturing costs against budget.</p></li><li><p>Issue actual vs budget reports for cost centers and projects on regular basis.</p></li><li><p>Provide cost statements for production orders or projects.</p></li><li><p>Report abnormalities or risks with recommendations to section head.</p></li><li><p>Participate in developing and improve documentary cycle, procedures, and policies in the new ERP.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in accounting.</p></li><li><p>Experience in agricultural sector is preferable.</p></li><li><p>Ability to analyze and solve problems.</p></li><li><p>Excellent in Excel and analysis tools Like PBI.</p></li><li><p>Excellent organizational, communication, and analytical skills.</p></li><li><p>Strong knowledge of standard business software applications (MS. Dynamics is preferred).</p></li><li><p>Knowledge of cost control methods and techniques.</p></li></ul><p></p>

<p>Lead project planning and controls for complex, high-value engineering and infrastructure programmes. Develop and manage integrated project schedules using Primavera P6 across design, procurement, and construction phases. Conduct critical path, delay, impact, and risk analyses; propose recovery and mitigation plans. Manage schedule baselines, updates, lookahead plans, milestones, change control, and compliance with scheduling standards/DCMA criteria. Lead cost planning, budgeting, forecasting, cash-flow reporting, cost variance analysis, and earned value management. Prepare and review project controls deliverables, including S-curves, EVM reports, CPA reports, dashboards, KPIs, trend analysis, and monthly progress reports. Build Power BI dashboards and convert project data into clear, actionable insights for clients and senior management. Lead and mentor planners, schedulers, cost controllers, and project controls analysts, ensuring quality and consistency of deliverables. Act as the main point of contact for planning, scheduling, cost-control, and performance-reporting matters with clients, contractors, and internal teams. Support change orders, early warnings, extension-of-time claims, and client negotiations.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Civil, Mechanical, Construction Management, Building Technology, or a related engineering discipline. 10 15 years of experience in project planning, project controls, cost control, or programme management within engineering consultancy, design, infrastructure, or construction environments. Advanced hands-on experience with Primavera P6 and MS Project. Strong knowledge of scheduling, baseline development, critical path analysis, progress tracking, delay analysis, and impact assessment. Proven expertise in cost management, budgeting, forecasting, Cost Breakdown Structures (CBS), cash flow, contingency, change control, and Earned Value Management. Experience with large-scale transportation, infrastructure, E&amp;M, or enterprise project-management environments across the UK, US, or Middle East is preferred. Knowledge of NEC3/NEC4 contracts and schedule analysis standards such as CL31, CL32, and CL62 is an advantage. Advanced Power BI capability, including dashboards, data models, DAX, and reporting automation. Good SQL skills; experience with ETL, VBA, Python, or automation tools is preferred. Strong client-facing, leadership, stakeholder-management, presentation, and report-writing skills. Relevant certifications such as PMP, PMI-SP, AACE CCP, Primavera, EcoSys, or RICS are preferred.</p>

<p>Lead project planning and controls for complex, high-value engineering and infrastructure programmes. Develop and manage integrated project schedules using Primavera P6 across design, procurement, and construction phases. Conduct critical path, delay, impact, and risk analyses; propose recovery and mitigation plans. Manage schedule baselines, updates, lookahead plans, milestones, change control, and compliance with scheduling standards/DCMA criteria. Lead cost planning, budgeting, forecasting, cash-flow reporting, cost variance analysis, and earned value management. Prepare and review project controls deliverables, including S-curves, EVM reports, CPA reports, dashboards, KPIs, trend analysis, and monthly progress reports. Build Power BI dashboards and convert project data into clear, actionable insights for clients and senior management. Lead and mentor planners, schedulers, cost controllers, and project controls analysts, ensuring quality and consistency of deliverables. Act as the main point of contact for planning, scheduling, cost-control, and performance-reporting matters with clients, contractors, and internal teams. Support change orders, early warnings, extension-of-time claims, and client negotiations.</p><p><strong>Desired Candidate Profile</strong></p><b>Requirements</b><p>Bachelor s degree in Civil, Mechanical, Construction Management, Building Technology, or a related engineering discipline. 10 15 years of experience in project planning, project controls, cost control, or programme management within engineering consultancy, design, infrastructure, or construction environments. Advanced hands-on experience with Primavera P6 and MS Project. Strong knowledge of scheduling, baseline development, critical path analysis, progress tracking, delay analysis, and impact assessment. Proven expertise in cost management, budgeting, forecasting, Cost Breakdown Structures (CBS), cash flow, contingency, change control, and Earned Value Management. Experience with large-scale transportation, infrastructure, E&amp;M, or enterprise project-management environments across the UK, US, or Middle East is preferred. Knowledge of NEC3/NEC4 contracts and schedule analysis standards such as CL31, CL32, and CL62 is an advantage. Advanced Power BI capability, including dashboards, data models, DAX, and reporting automation. Good SQL skills; experience with ETL, VBA, Python, or automation tools is preferred. Strong client-facing, leadership, stakeholder-management, presentation, and report-writing skills. Relevant certifications such as PMP, PMI-SP, AACE CCP, Primavera, EcoSys, or RICS are preferred.</p>

<p>Develop, manage, and monitor project budgets, cost plans, and commercial forecasts. Prepare periodic cost reports, cash-flow forecasts, financial analyses, and management reports. Review contractor invoices and payment certificates and recommend certified amounts to the client. Monitor project expenditures and identify potential cost overruns and corrective actions. Manage variations, change orders, and change-control processes. Evaluate contractor claims, extensions of time, and commercial submissions. Support negotiations, dispute resolution, and claim settlement activities. Administer contracts and ensure compliance with contractual terms and conditions. Identify commercial and contractual risks and develop appropriate mitigation plans. Coordinate with contracts, procurement, finance, engineering, and construction teams. Support tender evaluations and commercial negotiations with contractors and suppliers. Provide commercial advice and recommendations to the client and senior management. Lead and develop the commercial and cost-control team. Maintain accurate commercial records, reports, and supporting documentation</p><p><strong>Desired Candidate Profile</strong></p><h3>Requirements</h3><p>Bachelor s degree in Engineering, Quantity Surveying, Construction Management, or a related field. Minimum 10 years of relevant experience. Strong PMC, consultancy, or client-side experience. Experience in large-scale or mega construction projects. Strong knowledge of cost control, budgeting, forecasting, and reporting. Experience in payment certification, variations, claims, and contract administration. Good knowledge of construction contracts; FIDIC experience is preferred. Strong negotiation, analytical, and problem-solving skills. Strong leadership, communication, and stakeholder-management skills. Proficiency in Microsoft Excel and cost-management or ERP systems. Excellent command of English. PMP, MRICS, or equivalent certification is preferred.</p>

<p>Develop, manage, and monitor project budgets, cost plans, and commercial forecasts. Prepare periodic cost reports, cash-flow forecasts, financial analyses, and management reports. Review contractor invoices and payment certificates and recommend certified amounts to the client. Monitor project expenditures and identify potential cost overruns and corrective actions. Manage variations, change orders, and change-control processes. Evaluate contractor claims, extensions of time, and commercial submissions. Support negotiations, dispute resolution, and claim settlement activities. Administer contracts and ensure compliance with contractual terms and conditions. Identify commercial and contractual risks and develop appropriate mitigation plans. Coordinate with contracts, procurement, finance, engineering, and construction teams. Support tender evaluations and commercial negotiations with contractors and suppliers. Provide commercial advice and recommendations to the client and senior management. Lead and develop the commercial and cost-control team. Maintain accurate commercial records, reports, and supporting documentation</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Engineering, Quantity Surveying, Construction Management, or a related field. Minimum 10 years of relevant experience. Strong PMC, consultancy, or client-side experience. Experience in large-scale or mega construction projects. Strong knowledge of cost control, budgeting, forecasting, and reporting. Experience in payment certification, variations, claims, and contract administration. Good knowledge of construction contracts; FIDIC experience is preferred. Strong negotiation, analytical, and problem-solving skills. Strong leadership, communication, and stakeholder-management skills. Proficiency in Microsoft Excel and cost-management or ERP systems. Excellent command of English. PMP, MRICS, or equivalent certification is preferred.</p>

<p>1. Costing &amp; Import Cost Calculation</p><p>- Calculate the actual cost of each product, including lamps, panels, electrical switches, sockets, exhaust fans, and ceiling fans.</p><p>- Calculate the complete landed cost of imported products, including purchase price, freight, transportation, customs duties, clearance fees, and other related expenses.</p><p>- Calculate the total landed cost of each shipment in EGP.</p><p>- Allocate freight, customs, clearance, and other overhead costs accurately and fairly across products.</p><p>- Analyze product costs and monitor changes in cost components.</p><p>2. Pricing &amp; Market Analysis</p><p>- Prepare and maintain different selling price levels for each product:</p><p> - Wholesale Price.</p><p> - Semi-Wholesale Price.</p><p> - Retail / Technician Price.</p><p>- Monitor competitors' prices and market prices, particularly in the Egyptian electrical products market, including El Ataba and El Fagala markets.</p><p>- Prepare regular price comparison reports and highlight significant market differences.</p><p>- Recommend promotional offers, discounts, and product bundles while maintaining targeted profit margins.</p><p>- Set and monitor target profit margins for different product categories.</p><p></p><p><strong>Requirements</strong></p><ul><li><p>- 3–7 years of experience in Cost Accounting and Pricing.</p><p>- Previous experience in Electrical Products, Sanitary Ware, Building Materials, Trading, or Import Companies is required.</p><p>- Advanced Microsoft Excel skills, including formulas, VLOOKUP, Pivot Tables, and data analysis.</p><p>- Strong understanding of import costing, customs duties, freight, and clearance expenses.</p><p>- Strong analytical and numerical skills with high attention to detail.</p><p>- Ability to analyze costing and pricing data and provide recommendations to management.</p><p>- Bachelor's degree in Commerce, Accounting Major.</p><p>- Experience with Odoo, Daftra, or other ERP / Accounting Systems is preferred.</p></li></ul><p></p>

<p><strong>Tender Preparation &amp; Coordination</strong></p><ul><li>Review tender documents, drawings, specifications, and project requirements</li><li>Coordinate with other departments.</li></ul><p><strong>Cost Estimation &amp; Analysis</strong></p><ul><li>Develop detailed cost estimates for civil works, including materials, labor, equipment, and subcontracting.</li><li>Prepare BOQs (Bill of Quantities), pricing sheets, and cost summaries.</li><li>Analyze rates and prices</li></ul><p><strong>Technical &amp; Commercial Review</strong></p><ul><li>Evaluate tender specifications, design drawings, and contract conditions</li><li>Assist in preparing technical and commercial bid proposals.</li><li>Review and verify supplier and subcontractor quotations to ensure accuracy and scope alignment.</li></ul><p><strong>Post-Tender Activities</strong></p><ul><li>Support the negotiation process and provide technical clarifications during post-tender discussions.</li><li>Prepare handover documents to the project operation team upon award.</li><li>Maintain updated records of tender submissions, cost data, and historical pricing.</li></ul><p><strong>Coordination and Communication</strong></p><ul><li>Liaise with consultants, clients, and suppliers for technical queries and clarifications during tender stages.</li><li>Collaborate with the planning and procurement departments to ensure accurate cost assumptions.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor s degree in Civil Engineering</li><li>Minimum of 4 6 years in tendering and estimation for civil projects.</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Chief Accountant <br>Job Title:<br>Chief Accountant<br>Department:<br>Finance<br>Reports To:<br>Financial Manager<br>Job Summary<br>Chief Accountant is responsible for overseeing the full financial operations of the company,<br>including accounting, financial reporting, and operational financial control across purchasing<br>and warehouse functions.<br>This role acts as a key link between finance and operations, ensuring financial discipline, cost<br>efficiency, and accurate inventory and purchasing control, while supporting the CFO in strategic<br>and operational decision-making.<br>Key Responsibilities<br>1. Financial Reporting &amp; Accounting Oversight<br> Supervise full accounting cycle (GL, AP, AR, Inventory, Banks)<br> Ensure timely monthly closing and accurate financial statements<br> Review financial reports and provide variance analysis<br> Support CFO with financial insights and board-level reporting<br>2. Operational Financial Control (Core Role)<br> Act as financial controller over Purchasing and Warehouse departments<br> Ensure proper financial flow across:<br>o Purchase Requests Approvals Procurement Inventory Accounting<br> Monitor adherence to budgets and cost controls across operations<br>3. Purchasing Control &amp; Cost Optimization<br> Review and validate purchase requests financially<br> Ensure RFQ and vendor comparison processes are properly followed<br> Monitor price variances and supplier performance<br> Support negotiation strategies through cost analysis<br> Align purchasing decisions with financial plans and cash flow<br>4. Inventory &amp; Warehouse Financial Oversight<br> Ensure accurate inventory valuation and recording<br> Monitor stock movement and reconciliation<br> Review inventory KPIs:<br>o Stock accuracy<br>o Shrinkage<br>o Slow-moving items<br> Ensure proper cost allocation (materials, production, overhead)<br>5. Costing &amp; Profitability Management<br> Analyze COGS structure and cost drivers<br> Evaluate product profitability (local vs global / manufacturing vs outsourcing)<br> Support pricing strategy with data-driven insights<br> Identify cost-saving opportunities<br>6. Cash Flow &amp; Treasury Support<br> Monitor cash flow and working capital<br> Coordinate with CFO on liquidity planning<br> Oversee bank reconciliations and payment cycles<br>7. Team Leadership<br> Lead accounting team and supervise daily operations<br> Ensure clear task ownership and performance tracking<br> Train and develop team members<br> Coordinate with purchasing and warehouse leaders<br>Key KPIs<br> Monthly closing timeline<br> Financial reporting accuracy<br> Inventory accuracy %<br> Stock variance level<br> Cost savings achieved<br> Budget adherence<br> Cash flow efficiency<br>- Qualifications<br> Bachelor's degree in Accounting / Finance<br> 6-9 years of experience<br> Strong experience in accounting + operations control<br> Professional certification is a plus<br>- Required Experience<br> Accounting &amp; financial reporting<br> Inventory accounting<br> Costing &amp; COGS analysis<br>- Hands-on experience with:<br>o Purchasing cycle<br>o Warehouse operations<br>Skills<br> Strong analytical mindset<br> Leadership &amp; team management<br> Cross-functional coordination<br> Advanced Excel / Google Sheets<br> ERP systems experience (Zoho, Odoo, SAP)<br>Role Positioning (Important)<br>This role acts as:<br> Second line to Financial Manager (Execution &amp; Control Role)<br> Responsible for day-to-day financial &amp; operational control<br> Bridges Finance with Purchasing &amp; Warehouse<br><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Chief Accountant <br>Job Title:<br>Chief Accountant<br>Department:<br>Finance<br>Reports To:<br>Financial Manager<br>Job Summary<br>Chief Accountant is responsible for overseeing the full financial operations of the company,<br>including accounting, financial reporting, and operational financial control across purchasing<br>and warehouse functions.<br>This role acts as a key link between finance and operations, ensuring financial discipline, cost<br>efficiency, and accurate inventory and purchasing control, while supporting the CFO in strategic<br>and operational decision-making.<br>Key Responsibilities<br>1. Financial Reporting &amp; Accounting Oversight<br> Supervise full accounting cycle (GL, AP, AR, Inventory, Banks)<br> Ensure timely monthly closing and accurate financial statements<br> Review financial reports and provide variance analysis<br> Support CFO with financial insights and board-level reporting<br>2. Operational Financial Control (Core Role)<br> Act as financial controller over Purchasing and Warehouse departments<br> Ensure proper financial flow across:<br>o Purchase Requests Approvals Procurement Inventory Accounting<br> Monitor adherence to budgets and cost controls across operations<br>3. Purchasing Control &amp; Cost Optimization<br> Review and validate purchase requests financially<br> Ensure RFQ and vendor comparison processes are properly followed<br> Monitor price variances and supplier performance<br> Support negotiation strategies through cost analysis<br> Align purchasing decisions with financial plans and cash flow<br>4. Inventory &amp; Warehouse Financial Oversight<br> Ensure accurate inventory valuation and recording<br> Monitor stock movement and reconciliation<br> Review inventory KPIs:<br>o Stock accuracy<br>o Shrinkage<br>o Slow-moving items<br> Ensure proper cost allocation (materials, production, overhead)<br>5. Costing &amp; Profitability Management<br> Analyze COGS structure and cost drivers<br> Evaluate product profitability (local vs global / manufacturing vs outsourcing)<br> Support pricing strategy with data-driven insights<br> Identify cost-saving opportunities<br>6. Cash Flow &amp; Treasury Support<br> Monitor cash flow and working capital<br> Coordinate with CFO on liquidity planning<br> Oversee bank reconciliations and payment cycles<br>7. Team Leadership<br> Lead accounting team and supervise daily operations<br> Ensure clear task ownership and performance tracking<br> Train and develop team members<br> Coordinate with purchasing and warehouse leaders<br>Key KPIs<br> Monthly closing timeline<br> Financial reporting accuracy<br> Inventory accuracy %<br> Stock variance level<br> Cost savings achieved<br> Budget adherence<br> Cash flow efficiency<br>- Qualifications<br> Bachelor's degree in Accounting / Finance<br> 6-9 years of experience<br> Strong experience in accounting + operations control<br> Professional certification is a plus<br>- Required Experience<br> Accounting &amp; financial reporting<br> Inventory accounting<br> Costing &amp; COGS analysis<br>- Hands-on experience with:<br>o Purchasing cycle<br>o Warehouse operations<br>Skills<br> Strong analytical mindset<br> Leadership &amp; team management<br> Cross-functional coordination<br> Advanced Excel / Google Sheets<br> ERP systems experience (Zoho, Odoo, SAP)<br>Role Positioning (Important)<br>This role acts as:<br> Second line to Financial Manager (Execution &amp; Control Role)<br> Responsible for day-to-day financial &amp; operational control<br> Bridges Finance with Purchasing &amp; Warehouse<br><br> </div>

Position Overview The Accountant is responsible for maintaining accurate and up-to-date financial records and supporting the financial management of construction projects. The role involves recording and monitoring financial transactions, project cost tracking, job costing, progress billing, accounts payable and receivable, payroll, and fixed asset accounting. The Accountant ensures compliance with accounting standards, tax and regulatory requirements, and company policies while providing timely and accurate financial information to support management decision-making and project cost control. Key Responsibilities Financial Accounting & Record Keeping Maintain accurate and up-to-date financial records of company transactions, including purchases, sales, receipts, payments, and journal entries, in accordance with applicable accounting standards and company procedures. Record and allocate project-related expenses accurately to the appropriate projects, cost centers, and accounts. Perform regular account reconciliations and ensure the accuracy and completeness of financial records. Maintain proper supporting documentation for all financial transactions in accordance with company policies and audit requirements. Support the preparation of periodic financial statements, management reports, and other financial analyses as required. Project Accounting & Cost Control Monitor and track project costs, budgets, commitments, and actual expenditures to support effective project cost control. Perform job costing and ensure accurate allocation of direct and indirect costs to construction projects. Monitor project financial performance by comparing actual costs against budgets and forecasts and highlighting significant variances. Support project managers by providing timely financial information and reports to assist in cost control and profitability analysis. Monitor progress billing and ensure accurate recording and follow-up of project revenues and receivables. Track and account for subcontractor costs and payments in accordance with contractual terms and project requirements. Accounts Payable, Receivable & Payroll Process and monitor accounts payable and accounts receivable transactions to ensure timely payments and collections. Review invoices, payment requests, and supporting documents to ensure accuracy and compliance with contractual and company requirements. Maintain and monitor aging reports and follow up on outstanding receivables and payables. Support payroll processing and ensure accurate recording of payroll-related transactions and allocations. Coordinate with project and procurement teams to resolve discrepancies related to invoices, payments, and project costs. Fixed Assets & Equipment Accounting Record and maintain fixed asset registers, including heavy machinery, equipment, and other project-related assets. Calculate and record depreciation in accordance with applicable accounting standards and company policies. Track asset utilization and allocate asset-related costs to the relevant projects and cost centers. Ensure proper documentation and reconciliation of fixed assets and support periodic asset verification activities. Financial Analysis & Reporting Analyze financial data to identify trends, risks, cost variances, and opportunities for improved financial performance. Prepare financial reports, summaries, and analyses to support management decision-making. Compare actual financial performance against budgets and forecasts and provide explanations for significant variances. Provide financial insights and recommendations to management based on financial analysis and project performance. Prepare relevant financial information and presentations as required by management. Systems, Compliance & Audit Utilize accounting and ERP systems to maintain accurate financial records and streamline accounting processes. Support the implementation and effective use of accounting software and ERP systems, including process improvements and automation of repetitive accounting activities. Participate in internal and external audits by preparing supporting documentation, responding to auditors’ queries, and assisting in the implementation of audit recommendations. Ensure compliance with applicable accounting standards, tax regulations, and company policies. Stay updated on changes in accounting standards, financial regulations, and tax requirements and ensure their proper application in accounting practices. Qualifications & Experience Education Bachelor's degree in Accounting, Finance, or a related field. Experience Minimum 3 years of experience in accounting or a similar finance/accounting department. Previous experience in the construction industry is preferred, particularly in project accounting, job costing, or construction finance. Skills & Competencies Technical Skills Proficient in Microsoft Office, data analysis, and ERP/accounting systems. Strong knowledge of accounting principles, financial reporting, job costing, and financial analysis. Knowledge of project-based accounting and construction financial processes is an advantage. Language Skills Advanced proficiency in English, both written and verbal. High proficiency in French, is preferred. Soft Skills Strong analytical and problem-solving skills. Strong communication and presentation skills. Excellent time management and organizational skills. Strong attention to detail and accuracy. Ability to work effectively within a team. Ability to manage multiple priorities and meet deadlines. Strong financial and numerical awareness. Certifications (Preferred) IFRS Diploma or other relevant professional accounting/finance certifications are considered an asset. About EDECSEDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 2,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability. The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for employers seeking to make a positive impact on the communities they serve.

<ul><li><p>Lead and manage the Cost Accounting team and Inventory Controller.</p></li><li><p>Oversee product costing and inventory valuation across manufacturing operations.</p></li><li><p>Analyze production costs, material consumption, waste, and cost variances.</p></li><li><p>Monitor inventory accuracy and participate in periodic stock counts.</p></li><li><p>Prepare cost reports, profitability analysis, and management insights.</p></li><li><p>Support budgeting, forecasting, and cost reduction initiatives.</p></li><li><p>Collaborate with Production, Supply Chain, and Finance to improve operational efficiency.</p></li><li><p>Develop and enhance costing systems, controls, and reporting processes.</p></li></ul><p></p>

At <strong>voco Cairo Arabella Plaza</strong>, we believe that great hotels are built on strong relationships and memorable guest experiences.<br><br>We are seeking a detail-oriented and analytical Cost Accountant to join our Finance team and play a key role in controlling costs and supporting financial performance. In this position, you will be responsible for monitoring food, beverage, and operational costs, ensuring accurate inventory control, and supporting financial reporting in line with IHG standards.<br><br>A little taste of your day-to-day:<br><br>Every day is different at IHG, but you’ll mostly be:<br><br><ul><li>Monitoring and controlling food &amp; beverage costs in line with the budget and forecast.</li><li>Conducting daily, weekly, and monthly inventory checks for food, beverage, and operating supplies.</li><li>Verifying store issues, purchase orders, and goods received notes for accuracy.</li><li>Reviewing recipes, portion control, and menu costing to ensure profitability.</li><li>Preparing daily and monthly cost reports and variance analysis.</li><li>Coordinating with Kitchen, Stewarding, Purchasing, and Receiving departments to ensure proper cost control procedures.</li><li>Investigating discrepancies between physical inventory and system records.</li><li>Ensuring compliance with internal control procedures and IHG financial standards.</li><li>Assisting in month-end closing activities related to cost and inventory.</li><li>Supporting budgeting and forecasting processes by providing accurate cost data.</li><li>Monitoring waste, spoilage, and pilferage, and reporting irregularities.</li><li>Maintaining accurate records of stock movements and cost documentation.</li><li>Participating in audits and stock takes as required.</li><li>Promoting teamwork and quality service through strong communication with all departments.<br><br></li></ul>What we need from you<br><br><ul><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Minimum of 2 years’ experience in Cost Control or Cost Accounting, preferably in a hotel environment.</li><li>Strong knowledge of inventory management and cost control systems.</li><li>Good understanding of food &amp; beverage operations.</li><li>Strong analytical and numerical skills with attention to detail.</li><li>Proficiency in MS Office applications, particularly Excel.</li><li>Experience with hotel systems (e.g., Opera, Micros, or similar) is an advantage.</li><li>Good communication skills in English and Arabic.<br><br></li></ul>What We Offer<br><br>We give our people everything they need to succeed, from a competitive salary that rewards all their hard work to a wide range of benefits designed to help them live their best work life – including a full uniform, impressive room discounts, and some of the best training in the business.<br><br>Our mission is to welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance.<br><br>IHG gives every member of the team the room they need to belong, grow, and make a difference in a collaborative environment. We know that to work well, we need to feel well – both inside and outside of work – and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.<br><br>So, join us and you’ll become part of our ever-growing global family.<br><br>Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

<p>This is a full-time, on-site role based in El Sherouk for a General &amp; Cost Accountant . The role involves overseeing general ledger activities, reviewing and approving journal entries, and ensuring accurate and timely preparation of financial statements. The Section Head will manage cost accounting processes, including cost allocation, variance analysis, and monitoring of project-related expenditures to support effective budgeting and cost control. Daily responsibilities also include financial analysis, supporting internal and external audits, ensuring compliance with accounting standards and company policies, and leading a small accounting team through coaching, performance monitoring, and workflow coordination. The role works closely with finance and project management teams to provide reliable financial data for decision-making and strategic planning.</p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CMA, CPA) is a plus.</p></li><li><p>Knowledge of finance principles and practices relevant to construction &amp; real estate development is a must .</p></li><li><p>Strong cost accounting skills, including cost allocation, project costing, and variance analysis.</p></li><li><p>Proficiency in preparing and reviewing financial statements and related financial reports.</p></li><li><p>Solid analytical skills with the ability to interpret financial data and provide actionable insights.</p></li><li><p>Hands-on experience with journal entries, general ledger accounting, and month-end closing.</p></li><li><p>Experience leading or supervising accounting teams and coordinating workloads.</p></li><li><p>Proficiency in accounting software and MS Excel; familiarity with ERP systems is an advantage.</p></li><li><p>Strong attention to detail, organisational skills, and ability to meet deadlines in a fast-paced environment.</p></li><li><p>Effective communication skills and ability to collaborate with cross-functional teams.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>General Purpose</strong><br>Responsible for accounting activities related to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. Management and oversight of team members including coaching, mentoring, training and career development . <br>Support Monthly and Annual Close Processes,Ensure Data Accuracy , Analyze Financial Information , Reconcile Accounts , Prepare Journal Entries<br><strong>Key Responsibilities / Tasks</strong><br>• Assist the Operations Financial Controller in updating and applying company policies and procedures, and identify the business opportunities that improve the Operations KPIs.<br>• Assure compliance to company policies regarding the plant scrap sale.<br>• Ensure accurate cost center allocation and proper posting to the accounts ledger.<br>• Ensure accurate recording of the Operations expenditure in the appropriate journals and ledgers.<br>• Measure and report the operations' monthly performance; both manufacturing and supply chain identify the opportunities and improve efficiency.<br>• Provide the Operations team with a scorecard of performance, measuring KPIs like cost per ton, cost per KM, cost per pallet, and people cost productivity.<br>• Run the monthly Operations forecast and ensure all targets are met.<br>• Support the Operations CI team with the cost-saving initiatives assessment.<br><strong>Experience</strong><br>• Minimum 7 years of experience is required.<br><strong>Skills/Qualifications</strong><br>Ability to apply logical judgment to diverse, challenging situations.<br>Able to simplify complicated accounting matters, especially to the non-accounting professionals, and act with the business partner mentality.<br>Demonstrate management skills such as staff development, leadership, and control principles.<br>Outstanding skills in using MS Office packages, especially MS Excel and MS PowerPoint.<br>Recognize the principles of internal auditing.<br>Strong communication, interpersonal, and analytical skills are a must.<br> </div>

<p>1. Plant Commercial &amp; Financial Management Lead all commercial and financial activities of the manufacturing plant. Ensure accurate and timely accounting of plant transactions. Monitor plant-level revenue, expenses, provisions, accruals and financial reporting. Ensure adherence to company policies, internal controls and SOPs. Provide commercial insights to the Plant Head and management for decision-making. 2. Costing &amp; Cost Control Drive product costing, standard costing and actual costing . Analyse material, labour, power, overhead and conversion costs. Identify cost variances and initiate corrective actions. Monitor manufacturing cost per unit and improve cost efficiency. Support cost-reduction and productivity-improvement initiatives. Analyse yield, wastage, scrap and production variances. 3. Inventory &amp; Working Capital Monitor raw material, packaging material, WIP and finished-goods inventory. Ensure proper inventory accounting and reconciliation. Drive inventory ageing analysis and reduction of slow/non-moving inventory. Coordinate with SCM, procurement, production and warehouse teams for inventory optimisation. Monitor working capital, payable/receivable cycles and cash-flow requirements. 4. Procurement &amp; Commercial Coordination Coordinate with procurement for purchase orders, contracts, vendor terms and commercial negotiations. Review purchase prices, payment terms and other commercial conditions. Ensure proper PO, GRN, invoice and payment processes. Monitor vendor reconciliation and resolve commercial disputes. Ensure compliance with approved procurement policies. 5. Sales &amp; Dispatch Commercial Operations Oversee commercial processes related to sales, dispatch and invoicing. Ensure accurate billing and timely submission of invoices. Monitor customer outstanding and coordinate with the credit-control team. Ensure proper documentation for dispatches and inter-unit transfers. Reconcile sales, dispatch and financial records. 6. Statutory Compliance. Coordinate with tax consultants, auditors and government authorities. Ensure proper maintenance of statutory records and documentation. Support tax audits, assessments and statutory audits. 7. MIS &amp; Management Reporting Prepare and review monthly plant MIS. Publish reports on: Production cost Material consumption Cost variance Inventory Purchase and vendor outstanding Working capital Plant expenses Profitability Budget vs. actual Provide actionable insights to management. 8. Budgeting &amp; Forecasting Lead the annual budgeting process for the plant. Prepare OPEX, CAPEX and production-cost budgets. Track actual performance against budget. Analyse significant variances and recommend corrective measures. Support business forecasting and financial planning. 9. Audit &amp; Internal Controls Coordinate internal, statutory and tax audits. Ensure closure of audit observations within agreed timelines. Strengthen internal financial controls at the plant. Identify financial and commercial risks and implement mitigation measures. Prevent revenue leakage, excess costs and process deviations. 10. ERP / SAP &amp; Process Improvement Ensure accurate and timely transaction processing in SAP/ERP systems . Monitor master data, accounting entries, GRN, inventory and costing processes. Improve commercial processes through automation and digitization. Ensure data integrity and proper system controls. 11. Team Leadership Lead and develop the plant commercial/accounts team. Define KRAs and KPIs for team members. Build a strong control-oriented and business-focused commercial function. Train team members on commercial processes, ERP and compliance. Ensure effective coordination between Finance, Procurement, SCM, Production, Sales and Corporate Finance. Key Performance Indicators (KPIs) Manufacturing cost reduction Cost variance vs. budget/standard Inventory days and inventory accuracy Working-capital improvement Purchase price variance Timely closure of audits Statutory compliance zero critical non-compliance Accuracy and timeliness of plant MIS Reduction in wastage and process losses Vendor reconciliation and payment accuracy Budget adherence Reduction in commercial leakages ERP transaction accuracy Timely month-end closure</p><p><strong>Desired Candidate Profile</strong></p><ul><li>CA / CMA preferred</li><li>MBA Finance / M.Com / B.Com from a reputed institution</li><li>Candidates with strong manufacturing commercial experience may also be considered.</li><li>12 18 years of experience in Commercial / Plant Finance / Costing / Accounts.</li><li>Strong exposure to manufacturing plant operations .</li><li>Experience in costing, inventory, procurement commercial, budgeting and MIS.</li><li>Strong understanding of GST and statutory compliance.</li><li>Experience in SAP/SAP HANA/ERP is preferred.</li><li>FMCG / Food / Consumer Products / Auto / Engineering / Process Manufacturing experience preferred.</li></ul>

<p><strong>Job Purpose:</strong></p><p>Lead the estimation and tendering functions and ensure accurate, competitive, and commercially sound cost estimates for construction projects and tenders.</p><p></p><p><strong>Key Responsibilities:</strong></p><p>* Lead the preparation and review of project cost estimates and tenders.</p><p>* Analyze drawings, specifications, BOQs, scope of work, and contractual requirements.</p><p>* Develop accurate quantities, rates, labor, material, equipment, subcontractor, and indirect cost estimates.</p><p>* Coordinate with Civil, Architectural, MEP, Procurement, and Commercial teams.</p><p>* Obtain and evaluate supplier/subcontractor quotations.</p><p>* Develop tender budgets and cost breakdowns.</p><p>* Conduct market analysis and benchmark material and subcontractor prices.</p><p>* Identify commercial risks, exclusions, assumptions, and opportunities.</p><p>* Review tender submissions and ensure accuracy before final submission.</p><p>* Maintain estimation databases, historical costs, and pricing benchmarks.</p><p>* Lead and develop the estimation team.</p><p><strong>Requirements</strong></p><p>* Bachelor’s degree in Civil Engineering, Architecture, Construction Management, or related field.</p><p>* 15-20 years of construction estimation experience.</p><p>* Strong experience in major construction tenders and projects.</p><p>* Excellent knowledge of BOQs, quantity take-offs, construction methods, and cost estimation.</p><p>* Strong knowledge of construction materials, labor, equipment, and subcontractor pricing.</p><p>* Experience with Estimation tools.</p><p>* Strong analytical, negotiation, and commercial skills.</p>

<p><strong>Job Purpose</strong></p><p>Lead and manage strategic sourcing activities for local and international suppliers, ensuring competitive cost, reliable supply, quality, and compliance with the company’s procurement strategy and policies.</p><p><strong>Key Responsibilities</strong></p><ul><li><p>Scout, identify, evaluate, and develop new <strong>local and international sources</strong> in line with the overall Procurement Strategy.</p></li><li><p>Develop and implement effective <strong>sourcing and category management strategies</strong> to achieve cost optimization and sustainable supply solutions.</p></li><li><p>Conduct <strong>cost comparisons, scenario analysis, benchmarking, and price-breakdown analysis</strong> to support sourcing decisions and negotiations.</p></li><li><p>Lead supplier negotiations to achieve competitive pricing, favorable commercial terms, quality standards, and reliable delivery.</p></li><li><p>Continuously optimize sourcing procedures and processes to improve efficiency, competitiveness, and cost effectiveness.</p></li><li><p>Collaborate with key stakeholders, including <strong>Production, R&amp;D, Quality, Finance, and Supply Chain</strong>, to ensure alignment on sourcing requirements, terms, and processes in accordance with Procurement Policy.</p></li><li><p>Identify, assess, and mitigate <strong>sourcing and supplier-related risks</strong>, including supply continuity, cost volatility, capacity, quality, and dependency risks.</p></li><li><p>Identify and establish partnerships with <strong>reliable and strategically suitable suppliers and vendors</strong>.</p></li><li><p>Evaluate supplier capabilities, commercial competitiveness, financial stability, capacity, quality, and track record.</p></li><li><p>Maintain and develop a strong and diversified supplier base to reduce dependency and improve supply continuity.</p></li><li><p>Monitor market trends, commodity prices, supplier developments, and international sourcing opportunities to identify potential savings and alternative sources.</p></li><li><p>Lead supplier development and performance improvement initiatives in cooperation with relevant stakeholders.</p></li><li><p>Ensure proper documentation and compliance of sourcing activities with approved procurement policies and procedures.</p></li><li><p>Prepare sourcing reports, supplier analysis, cost-saving reports, and management presentations as required.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in <strong>Business Administration, Supply Chain, Engineering, or a related field</strong>.</p></li><li><p><strong>8–12 years of relevant experience</strong> in sourcing, strategic procurement, purchasing, or supply chain, preferably within a <strong>manufacturing environment</strong>.</p></li><li><p>Strong experience in <strong>local and international sourcing</strong>.</p></li><li><p>Proven experience in <strong>supplier scouting, evaluation, negotiation, and development</strong>.</p></li><li><p>Strong knowledge of <strong>cost analysis, price breakdown, benchmarking, and category management</strong>.</p></li><li><p>Strong negotiation, analytical, and decision-making skills.</p></li><li><p>Good understanding of procurement policies, processes, and supplier risk management.</p></li><li><p>Strong stakeholder management and communication skills.</p></li><li><p>Good command of <strong>English</strong>, written and spoken.</p></li><li><p>Practical experience with <strong>ERP/procurement systems</strong> is preferred.</p></li><li><p>Strong proficiency in <strong>MS Excel and data analysis</strong>.</p></li></ul><p></p>

<p>1. System establishment and implementation: Centering around the goal of first-cost competitiveness, establish a pre-cost calculation and win control system, and promote the centralized management of factory expenses.<br>2. Industry-finance digitization: Centering around cost accounting, clarify the pre-plan for the implementation of industry-finance digitization in the factory, and pre-embed rules, standards, etc. into business processes and systems in advance to achieve in-depth integration of industry and finance.<br>3. Poor business performance: Through the analysis of the operations of the responsible factory (including but not limited to assets, investments, costs, expenses, profits and losses, etc.).<br>4. Innovation and Value-added: By integrating into business operations, leveraging financial professional value, and deeply exploring cost reduction. <br>5. Parallel collaborative industrial guarantee for full-process competitiveness; actively respond and connect in aspects such as resource collaboration and process integration and proactively assist business teams to achieve success.<br>6. Legal Entity Management: Calculate and win in advance the legal entity's profit and loss as well as its tax burden, ensuring reasonable fluctuations in the legal entity's profit and loss and tax burden.<br>7. Collaborate on internal and external audit work and promote the closure of audit issues to form a closed loop.<br>8. Team Operation: Establish a factory financial operation system.</p><p></p><p><strong>Requirements</strong></p><p>1. System Establishment and Implementation: Focusing on the goal of first-cost competitiveness, establish a pre-calculation and win-control system for cost and expenses.<br>2. Business-Finance Digitalization: Focusing on cost accounting, clarify the pre-plan for the implementation of business-finance digitalization in the factory.<br>3. Operational Differentiation: Through the analysis of the operations of the responsible factory (including but not limited to assets, investments, costs, expenses, profits and losses, etc.).<br>4. Innovation and Value-Added: By integrating into business operations, leverage the professional value of finance.<br>5. Parallel Collaboration to Ensure Full-Process Competitiveness of Industrial Support: Actively respond and connect in aspects such as resource collaboration and process integration.<br>6. Collaborate with internal and external audit work and promote the closure of audit issues in a closed-loop manner.<br>7. Team Management: Establish a factory financial operation system, enhance financial professional capabilities and influence, and build a good financial reputation.</p><p></p>