Document Controller

Egybell is hiring a Credit Controller Specialist for a well-known company located in 5th Settlement, New Cairo.<br>Key Responsibilities Provide administrative support to the Credit Control team. Maintain customer master data and filing systems. Prepare correspondence, reminders, statements, and reports. Monitor payment schedules and overdue accounts. Coordinate with Leasing, Finance, Property Management, Legal, and customers. Update ERP systems (SAP/Yardi) with customer and payment information. Maintain records for bounced cheques, payment plans, and legal cases. Monitor ETA tax portal for failed E-invoices that did not reach Tax portal Process and record daily cheque receipts in the ERP system, ensuring accurate and timely clearance of customer payments. Prepare, issue, and maintain a tracking log for default notices and collection correspondence, ensuring proper documentation and timely follow-up in accordance with company policies.<br>Qualifications Bachelor's Degree in Commerce, Accounting, Finance, or Business Administration.1-2 years of experience in administration, finance support, or credit control. Real estate experience preferred.

Role Description The Stock Controller is a full-time, on-site role based in Qesm 2nd 6 October. The role is responsible for managing daily stock and inventory activities, including receiving goods, recording stock movements, and ensuring accurate stock levels in the system. The Stock Controller monitors stock variances, conducts regular stock checks and reconciliations, and identifies discrepancies for timely resolution. The role includes coordinating with procurement, warehouse, and logistics teams to optimize stock availability, prevent shortages or overstock situations, and support smooth production and distribution operations. The Stock Controller also prepares periodic inventory reports, maintains organized stock records, and follows company policies and safety standards. Qualifications Candidates should possess strong skills in Stock Control, Stock Management, and Inventory Control. Candidates should possess solid Analytical Skills for interpreting stock data, identifying trends, and resolving discrepancies. Candidates should possess effective Communication skills to collaborate with procurement, warehouse, and operations teams. Relevant experience in industrial, manufacturing, or logistics environments is beneficial. Proficiency in inventory management software or ERP systems and strong Excel skills is preferred. Attention to detail, organizational skills, and the ability to work accurately under time constraints are important. A diploma or bachelor’s degree in Business, Supply Chain, Logistics, or a related field is an advantage.

Company Description Gianola Patisserie is an iconic dining, pastry, and B2B catering landmark in Port Said, with a heritage dating back to 1939. The brand is well recognized across the region for its multi-unit food and beverage operations and high-quality offerings. Gianola Patisserie provides institutional catering services and maintains robust operational standards. Team members benefit from structured management career paths across kitchen, front-of-house, and inventory/cost control functions, creating opportunities for professional development. Role Description The Food Cost Controller is a full-time, on-site role based at Gianola Patisserie in Port Said. This role is responsible for monitoring and controlling food costs across the patisserie, dining, and catering operations, including tracking daily consumption, waste, and yield. The Food Cost Controller prepares and analyzes cost reports, reconciles inventory records with physical stock counts, and supports menu costing and pricing decisions. Responsibilities include reviewing supplier invoices, coordinating with purchasing and kitchen teams to optimize stock levels, and ensuring compliance with internal control procedures. The role collaborates with management to identify cost-saving opportunities while maintaining product quality standards. Qualifications Strong cost control and cost management skills for food and beverage operations. Knowledge of cost accounting and finance principles relevant to hospitality or F&B. Well-developed analytical skills for interpreting data, identifying trends, and preparing reports. Experience: 3 to 5 years of hands-on experience in F&B inventory control, recipe costing, and variance management within a restaurant, patisserie, or catering environment. Experience with inventory management systems and basic Excel or spreadsheet proficiency. Attention to detail, reliability, and ability to work collaboratively with kitchen and purchasing teams. Previous experience in a restaurant, patisserie, hotel, or catering cost control role is preferred. Diploma or degree in Accounting, Finance, Hospitality Management, or a related field is an advantage. Ability to work on-site in Port Said and adapt to a fast-paced, multi-unit F&B environment.

<p>F&amp;B Cost Controller, Ocinco5 Catering</p><p><br></p><p>Location: Sheikh Zayed, Egypt</p><p>Reports to: F&amp;B Manager, with a dotted line to Finance for cost reporting</p><p>Salary: Competitive, based on experience</p><p><br></p><p>About Ocinco5</p><p>Ocinco5 is a catering company providing food and beverage services for weddings and events. Our operations cover central kitchen production and on-site event catering, and we have delivered 700+ events in two years.</p><p><br></p><p>About the Role</p><p>We are hiring an experienced F&amp;B Cost Controller to build and run our cost-control system, improve inventory accuracy, and monitor menu and event profitability.</p><p><br></p><p>You will work closely with Finance, Purchasing, Stores, the Executive Chef, and Operations to investigate cost variances, reduce waste, and protect margins while maintaining quality and food safety.</p><p><br></p><p>Key Responsibilities</p><p>• Design, build, and implement cost-control systems and procedures across purchasing, receiving, storage, production, and events.</p><p>• Prepare and maintain recipe costs, standard portions, and preparation yields with the Executive Chef.</p><p>• Prepare estimated event costs, compare them with actual consumption and direct expenses, and report event contribution after food, temporary labour, transport, rentals, and other agreed direct costs.</p><p>• Track stock issued to events, transfers, unused returns, waste, and staff meals. Investigate spoilage, expiry, overproduction, and portion variances.</p><p>• Review purchase orders, receiving records, and supplier invoices. Conduct regular stock counts and surprise checks, reconcile inventory, and investigate discrepancies.</p><p>• Prepare weekly and monthly cost reports with clear variance explanations, financial impact, and corrective actions, and follow up until they are implemented.</p><p><br></p><p>Requirements</p><p>• 5+ years of hands-on cost-control experience in catering or the food industry.</p><p>• Proven experience creating and implementing cost-control systems and procedures.</p><p>• Bachelor's degree in Accounting, Finance, or a relevant field.</p><p>• Strong practical knowledge of recipe costing, production yields, portion control, inventory valuation, and actual-versus-standard cost analysis.</p><p>• Advanced Excel skills, including PivotTables, lookup formulas, and variance reporting.</p><p>• Practical experience with inventory or accounting systems.</p><p>• Proven ability to investigate discrepancies, identify root causes, communicate findings clearly, and implement corrective actions with operational teams.</p><p><br></p><p>Preferred</p><p>• Experience in central kitchens, large-scale food production, or multi-event catering operations.</p><p><br></p><p>How We Measure Success</p><p>Inventory accuracy, current recipe costs, timely event-cost reports, explained variances, and verified waste reduction.</p><p><br></p><p>How to Apply</p><p>Apply through LinkedIn and attach your CV. Please include your current and expected salary in your application.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>About the Role: Flat6Labs Junior Financial Controller will be responsible for supporting the Financial Controller &amp; the wider Finance team in maintaining accurate and timely financial reporting and control processes across the organization.<br> As a Financial Control &amp; Reporting Officer, you will play a pivotal role in gathering &amp; validating financial information, identifying and flagging discrepancies and ensuring financial matters are appropriately escalated for review and decision making.<br> About Flat6Labs: Flat6Labs is the leading entrepreneurship platform in emerging markets, empowering entrepreneurs to build, launch, and grow transformative ideas through acceleration programs, ecosystem development, and tailored innovation services.<br> For more information, visit www.<br>flat6labs.com. Key Responsibilities: - Financial Control &amp; Reporting: Assist in reviewing monthly &amp; quarterly financial reports, including income statements, balance sheets, and cash flow statements Prepare timely and detailed reports on financial performance on a quarterly and annual basis Assist in reconciliations &amp; pre-close checks to identify timing and booking errors prior to Controller sign-off, including VAT and revenue recognition timing across reporting periods Monitor intercompany &amp; cross-border transactions, including tax treaty requirements and withholding tax considerations Perform first-line review of financial transactions &amp; reports, proactively identifying and flagging anomalies prior to Controller sign-off Support the preparation of statutory financial statements for subsidiary entities, including Arabic/English reporting where required - Budgeting and Forecasting: Support in developing budgets, providing variance analysis and recommendations across the region Assist in the preparation of financial forecasts and projections Prepare variance analysis and cost breakdowns for donor-funded or grant-based programs - Financial &amp; Contractual Support: Assist in reviewing financial terms and implications of contracts and agreements, including settlements, termination clauses, and refund obligations, in coordination with Legal - Cross-Functional Collaboration: Work closely with departments across the organization to gather financial information and provide insights Coordinate and assist other accounting and finance personnel in the organization Bachelor's degree in Accounting or Finance 1 - 3 years of experience in financial analysis, or a related field, preferably in the startup ecosystem Relevant professional certification is a plus: CMA, CPA, CFA, or ACCA will be preferred but not required Experience with multi-entity and multi-currency financial consolidation Ability to work independently and collaboratively in a fast-paced, entrepreneurial environment Advanced proficiency in Excel, with experience using ERP and accounting systems Exposure to MENA and emerging-market regulatory requirements, including VAT, tax treaties, and donor compliance, is a plus Detail-oriented with a high level of accuracy and integrity Thorough knowledge of basic accounting procedures</span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Finance <br> <br> Publish Date Sunday 07-12-2025 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 10-15 Years <br> <br> Salary Negotiable <br>"Financial controller" is required for a well-known manufacturing company located 10th of Ramadan<br>Responsibilities: <ul> <li>Reviewing and analyzing financial statements and reports.</li> <li>Prepare and publish monthly, quarterly, and annual financial statements and management reports.</li> <li>Develop and monitor budgets and financial forecasts, analyzing variances and recommending corrective actions.</li> <li>Manage cost control initiatives and optimize production-related expenses.</li> <li>Oversee accounting operations including accounts payable/receivable, general ledger, and payroll.</li> <li>Performing research and analysis as required.</li> </ul> Requirements: <ul> <li>Bachelor of Commerce or a related field.</li> <li>Manufacturing industry experience is a must.</li> <li>Minimum of 10 years of experience.</li> </ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Job Purpose</strong></p><br><p>The Budget and Cost Controller is responsible for preparing, monitoring, and controlling the company’s budget and financial performance.</p><br><p>The role focuses on analyzing actual results versus budget, identifying variances, and supporting management with clear financial reporting and cost analysis.</p><br><p>________________________________________</p><br><p><strong>Key Responsibilities</strong></p><br><p><strong>Budget Preparation</strong></p><br><p>• Participate in preparing the annual budget for all departments</p><br><p>• Coordinate with department managers to collect budget data</p><br><p>• Ensure consistency and accuracy of budget assumptions</p><br><p>• Maintain the budget structure and documentation</p><br><p>________________________________________</p><br><p><strong>Budget Monitoring</strong></p><br><p>• Monitor actual performance against the approved budget</p><br><p>• Track monthly budget utilization across departments</p><br><p>• Identify and analyze budget variances</p><br><p>________________________________________</p><br><p><strong>Financial Analysis &amp; Reporting</strong></p><br><p>• Prepare periodic budget performance reports</p><br><p>• Provide clear analysis explaining major variances</p><br><p>• Support management discussions with structured financial information</p><br><p>________________________________________</p><br><p><strong>Cost Monitoring</strong></p><br><p>• Monitor operational and overhead costs</p><br><p>• Analyze cost trends and identify potential cost-saving opportunities</p><br><p>• Support the development of a structured costing system</p><br><p>________________________________________</p><br><p><strong>Financial Planning Support</strong></p><br><p>• Assist management in financial planning and forecasting</p><br><p>• Provide financial analysis required for decision making</p><br><p>• Support preparation of financial projections when required</p><br><p>________________________________________</p><br><p><strong>Coordination</strong></p><br><p>• Coordinate with accounting team to ensure accuracy of financial data</p><br><p>• Work closely with operations and production teams for cost monitoring</p><br><p>• Ensure alignment between financial data and operational activities</p><br><p>________________________________________</p><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Job Purpose</strong></p><br><p>The Inventory and Cost Controller is responsible for monitoring inventory movements, ensuring accurate recording of stock transactions, and supporting the financial control of production costs.</p><br><p>The role acts as the financial link between the Finance Department, Production, and Warehouse operations.</p><br><p>________________________________________</p><br><p><strong>Key Responsibilities</strong></p><br><p>Inventory Monitoring</p><br><p>• Monitor inventory movements across warehouses and production lines</p><br><p>• Ensure proper recording of all stock transactions</p><br><p>• Track material consumption and production usage</p><br><p>________________________________________</p><br><p><strong>Inventory Accounting</strong></p><br><p>• Record inventory-related accounting entries</p><br><p>• Ensure accurate inventory valuation in the accounting records</p><br><p>• Maintain alignment between physical stock and accounting records</p><br><p>________________________________________</p><br><p><strong>Stock Reconciliation</strong></p><br><p>• Perform periodic reconciliation between physical inventory and system records</p><br><p>• Investigate inventory discrepancies</p><br><p>• Support stock counting activities and ensure proper documentation</p><br><p>________________________________________</p><br><p><strong>Production Cost Monitoring</strong></p><br><p>• Monitor material usage in production</p><br><p>• Analyze production cost components when required</p><br><p>• Identify unusual consumption patterns or operational variances</p><br><p>________________________________________</p><br><p><strong>Documentation &amp; Control</strong></p><br><p>• Ensure all inventory movements are supported by proper documentation</p><br><p>• Verify compliance with warehouse and inventory procedures</p><br><p>• Maintain organized records of inventory transactions</p><br><p>________________________________________</p><br><p><strong>Coordination</strong></p><br><p>• Coordinate with warehouse team on stock movements and documentation</p><br><p>• Work closely with production to monitor material consumption</p><br><p>• Communicate relevant inventory information to the finance team</p><br><p>________________________________________</p><br> </div>

Company Description ASA Business Group has been a trusted leader in real estate development for over 25 years, focusing on sustainable, comfortable, and high-quality communities. The company specializes in environmentally friendly residential and commercial properties, using innovative designs and sustainable practices to create functional, eco-conscious spaces. ASA Business Group is dedicated to delivering transparent, customer-focused service, supporting clients through every step of the buying process with integrity. The organization views homes as foundations for people to thrive and remains committed to creating living environments that promote well-being and community. As ASA grows, it continues to develop projects built with care and passion, positioning itself as a preferred choice in real estate development.<br>Role Description The Financial Controller is a full-time, on-site role based in 6th of October, responsible for overseeing the financial health and reporting activities of ASA Business Group. This role manages the preparation and analysis of financial statements, ensures accurate and timely financial reporting, and maintains compliance with accounting standards and relevant regulations. Day-to-day tasks include supervising accounting operations, monitoring budgets, managing cash flow, and providing financial insights to support strategic decision-making. The Financial Controller collaborates closely with senior leadership, project teams, and external partners to optimize financial performance, improve internal controls, and support long-term business planning. The role also involves guiding and mentoring finance and accounting staff, enhancing processes, and contributing to continuous improvement across the organization.<br>Qualifications<br> Strong foundation in Finance and Accounting, with the ability to oversee end-to-end financial operations. Proficiency in Financial Statements and Financial Reporting, including preparation, review, and compliance with standards. Advanced Analytical Skills to interpret financial data, identify trends, and support strategic business decisions. Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; professional certifications (e.g., CPA, CMA) are a plus. Experience in real estate development or construction-related industries is preferred. Competence with ERP systems and accounting software, as well as strong MS Excel skills. Ability to lead teams, manage multiple priorities, and work collaboratively with cross-functional stakeholders. High level of integrity, attention to detail, and commitment to accurate, transparent financial practices.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br> <br>About NTS Group<br>We are NTS Group, the region's leading Executive Search, Outplacement, and Career Transition firm across the Middle East. With over 25 years of local expertise and a proven track record of delivering exceptional results for both clients and candidates, we have built a reputation as a trusted partner for many of the world's most respected organisations.<br>Operating from our strategically positioned offices in Dubai, London, and Singapore, we offer a comprehensive suite of services designed to support businesses and leaders at every stage of their growth journey. These include Contingency and Executive Search campaigns, Outplacement and Redundancy Support, RPO Projects, Talent Mapping, Women in Leadership &amp; Leadership Development, and our award-winning Executive Career Transition Programs.<br>About the Company<br>Our client is a globally recognised organisation operating across multiple markets within the North East Africa (NEA) region. With a strong presence across manufacturing, commercial, and distribution operations, the company plays a significant role in delivering high-quality products and services across diverse markets.<br>Operating in a dynamic and highly regulated environment, the organisation is committed to maintaining strong financial governance, operational excellence, and robust internal controls across its regional operations.<br>As part of their continued growth and strengthening of finance leadership across the region, they are seeking an experienced Financial Controller to oversee financial integrity, statutory reporting, and internal control frameworks across the NEA cluster.<br>The Role<br>The Financial Controller will serve as the senior controllership authority across the North East Africa region, ensuring financial accuracy, strong governance, and compliance with both international and local accounting standards.<br>Reporting to the Senior Director - Finance (NEA &amp; Iraq), this role will be responsible for maintaining the integrity of financial reporting, ensuring robust internal control frameworks, and providing financial leadership across multiple legal entities and markets.<br>This position requires a technically strong finance leader who can operate in a complex multi-country environment while maintaining a disciplined approach to risk management, financial reporting, and balance sheet governance.<br>Key Responsibilities<br>• <strong>Financial Controllership:</strong> Ensure financial integrity across all NEA entities in line with IFRS, group accounting policies, and local regulatory requirements.<br>• <strong>Financial Reporting &amp; Close:</strong> Lead monthly, quarterly, and annual financial close processes, ensuring accurate and timely financial reporting.<br>• <strong>Statutory Compliance &amp; Audit</strong>: Act as the primary regional interface with external auditors and regulatory bodies, ensuring successful statutory audits and regulatory compliance.<br>• <strong>Balance Sheet Governance:</strong> Oversee balance sheet reconciliations, intercompany balances, provisions, accruals, and financial risk management.<br>• <strong>Internal Controls:</strong> Strengthen and enforce internal control frameworks across finance processes while ensuring adherence to approval matrices and financial policies.<br>• <strong>Finance Business Partnership:</strong> Support regional finance leadership with reliable financial insights and analysis to enable informed commercial and operational decision-making.<br>• <strong>ERP &amp; Process Standardisation:</strong> Ensure finance processes within ERP systems are properly configured and aligned with control and reporting requirements.<br>• <strong>Team Leadership:</strong> Lead and develop the regional controllership and accounting teams, building strong technical capability and governance discipline.<br>Candidate Profile<br>We are seeking a senior finance professional with strong controllership expertise and leadership experience within complex multinational environments.<br>Requirements:<br>• 10-14+ years of finance experience with a strong focus on controllership and financial governance.<br>• Proven experience in a senior finance leadership role such as Financial Controller or Head of Finance.<br>• Experience operating across multi-entity and multi-country environments.<br>• Strong knowledge of IFRS, statutory reporting, and audit management.<br>• Experience managing balance sheet governance, internal controls, and financial risk management.<br>• Background within FMCG, manufacturing, or complex commercial organisations is highly preferred.<br>• Experience working within ERP-driven finance environments.<br>• Bachelor's degree in Accounting, Finance, or a related discipline.<br>• Professional qualification required (CPA, ACCA, CA, CMA, or equivalent).<br>• Arabic Speaker<br>Why This Role?<br>This is a unique opportunity to take on a strategic finance leadership role within a multinational organisation, where you will play a critical role in strengthening financial governance and ensuring the integrity of financial reporting across multiple markets.<br>The position offers strong exposure to senior leadership while allowing you to lead and develop finance teams across the region within a dynamic and fast-paced environment.<br>How to Apply<br>If you are an experienced Financial Controller or senior finance leader looking to take the next step in your career within a multinational environment, we would love to hear from you.<br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Category Finance <br> <br> Publish Date Sunday 26-04-2026 <br> <br> Country Egypt <br> <br> Gender any <br> <br> Years Of Experience 10-15 Years <br> <br> Salary Negotiable <br>Financial Controller is required in a well-known Manufacturing Company located in the 10th of Ramadan.<br>Responsibilities:<br>• <ul> <li>Manage all accounting operations, including GL, AP, AR, and fixed assets.</li> <li>Oversee the preparation of accurate monthly, quarterly, and annual financial statements.</li> <li>Lead the financial closing process to ensure strict adherence to deadlines.</li> <li>Establish and maintain robust internal control systems and financial policies.</li> <li>Ensure full compliance with accounting standards, tax regulations, and company policies.</li> <li>Coordinate and manage all internal and external audit requirements.</li> <li>Monitor cost control processes and analyze budget variances.</li> <li>Support budgeting and forecasting in coordination with FP&amp;A.</li> <li>Review reconciliations, journal entries, and all financial transactions.</li> <li>Provide financial insights and reporting to senior management for decision-making.</li> <li>Identify financial risks and implement effective mitigation strategies.</li> <li>Ensure compliance with safe office and records management practices.</li> </ul> <br> Requirements: <ul> <li>Bachelor's degree in Accounting, Finance, or Commerce.</li> <li>12 years of experience in finance/accounting within the industrial sector is a Must.</li> <li>Strong knowledge of IFRS and Egyptian Accounting Standards.</li> <li>Proven experience in financial reporting, general ledger, and closing cycles.</li> <li>Strong background in internal controls, audits, and compliance.</li> <li>Proficiency in major ERP systems (SAP, Oracle, Dynamics AX, or similar).</li> <li>High attention to detail with a strong analytical mindset.</li> <li>Demonstrated leadership and team management capabilities.</li> </ul><br> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Overview</strong><br>We are seeking a highly skilled and detail-oriented Financial Controller to join our team. You will be responsible for overseeing the financial operations of the organization, ensuring compliance with accounting standards, and providing strategic insights to support business.<br><strong>Responsibilities</strong><br><strong><br>• Monthly Close and Reporting:</strong> Own the monthly close process, including consolidation and financial reporting, ensuring compliance with IFRS and local GAAP standards.<br><strong><br>• Budgeting and Forecasting:</strong> Lead the budgeting and forecasting cycles, delivering variance analyses and performance insights to drive financial planning and decision-making.<br><strong><br>• Internal Controls and Compliance:</strong> Maintain robust internal controls and ensure compliance with relevant regulations; collaborate with auditors to facilitate statutory and group audits.<br><strong><br>• Cash Flow and Cost Control:</strong> Oversee cash flow management, working capital optimization, and cost control initiatives; support the development of investment and business cases.<br><strong><br>• Financial Systems Improvement:</strong> Drive the improvement of financial systems, reporting processes, and business intelligence (BI) dashboards utilizing ERP systems, Excel, and Power BI.<br><strong>Qualifications</strong><br>• Bachelor's or Master's degree in Accounting or Finance; CPA or ACCA certification is a plus.<br>• 2-3 years of experience in finance, controllership, or audit, with a strong understanding of IFRS and internal controls.<br>• Proficient knowledge of budgeting, forecasting, internal controls, compliance, cash flow management, audits, and financial systems.<br>• Advanced skills in Excel and BI tools (e.g., Power BI); experience with ERP systems is highly desirable.<br>• Soft Skills: Strong communication and business partnering skills, with the ability to collaborate effectively across departments and influence decision-making.<br> </div>

Budget & Cost Controller Experience in Manufacturing industry from 9 to 11 Years <br>Key Responsibilities Budget Preparation• Participate in preparing the annual budget for all departments • Coordinate with department managers to collect budget data • Ensure consistency and accuracy of budget assumptions • Maintain the budget structure and documentation<br>Budget Monitoring• Monitor actual performance against the approved budget • Track monthly budget utilization across departments • Identify and analyze budget variances<br>Financial Analysis & Reporting• Prepare periodic budget performance reports • Provide clear analysis explaining major variances • Support management discussions with structured financial information<br>Cost Monitoring• Monitor operational and overhead costs • Analyze cost trends and identify potential cost-saving opportunities • Support the development of a structured costing system<br>Financial Planning Support• Assist management in financial planning and forecasting • Provide financial analysis required for decision making • Support preparation of financial projections when required<br>Coordination• Coordinate with accounting team to ensure accuracy of financial data • Work closely with operations and production teams for cost monitoring • Ensure alignment between financial data and operational activities<br>Required Qualifications• Bachelor’s degree in Accounting, Finance, or related field • Not less than 7 years of experience in budgeting, financial analysis, or cost control • Strong knowledge of budgeting and financial reporting • Good understanding of costing concepts in operational environments • Strong working knowledge of Microsoft Excel<br>Skills• Strong analytical and financial modeling skills • Attention to detail • Ability to interpret financial data clearly • Communication and coordination skills • Professional integrity<br>Key Performance Indicators (KPIs)• Accuracy of budget preparation • Quality of variance analysis • Timeliness of budget monitoring reports • Effectiveness of financial insights provided to management

Inventory and Cost Controller Experience in Manufacturing industry from 9 to 11 Years <br>Key Responsibilities Inventory Monitoring• Monitor inventory movements across warehouses and production lines • Ensure proper recording of all stock transactions • Track material consumption and production usage<br>Inventory Accounting• Record inventory-related accounting entries • Ensure accurate inventory valuation in the accounting records • Maintain alignment between physical stock and accounting records<br>Stock Reconciliation• Perform periodic reconciliation between physical inventory and system records • Investigate inventory discrepancies • Support stock counting activities and ensure proper documentation<br>Production Cost Monitoring• Monitor material usage in production • Analyze production cost components when required • Identify unusual consumption patterns or operational variances<br>Documentation & Control• Ensure all inventory movements are supported by proper documentation • Verify compliance with warehouse and inventory procedures • Maintain organized records of inventory transactions<br>Coordination• Coordinate with warehouse team on stock movements and documentation • Work closely with production to monitor material consumption • Communicate relevant inventory information to the finance team<br>Required Qualifications• Bachelor’s degree in Accounting, Finance, or related field • Not less than 7 years of experience in accounting, inventory control, or cost monitoring • Experience working in manufacturing or industrial environments is preferred • Good understanding of inventory processes and documentation • Strong working knowledge of Microsoft Excel<br><br>Skills• Strong attention to detail • Analytical and problem-solving skills • Ability to work with operational teams • Organizational and documentation skills • Professional integrity and accountability<br>Key Performance Indicators (KPIs)• Accuracy of inventory records • Timeliness of stock reconciliations • Quality of inventory documentation • Identification and resolution of inventory discrepancies

Company Description OMSI Group, established in 1979 as the Organization of Metal Structural – Glazing Industries, specializes in high-quality aluminum window, door, and façade systems supported by advanced technology and strict quality control. For over 40 years, the company has delivered integrated façade solutions to consultants, architects, builders, contractors, and other professionals in the architectural field. OMSI’s curtain wall services cover aluminum curtain walling systems, structural glazing, aluminum composite panel cladding, metal canopies, aluminum and U-PVC doors and windows, and skylights. The company supports its projects with detailed shop and fabrication drawings, including floor plans, elevations, sections, and fabrication details for glass, aluminum panels, and anchors. Applicants join a team focused on technical excellence and comprehensive support across façade projects.<br>Role Description The façade material controller engineer is a full-time, on-site position based in Heliopolis. The role involves overseeing the planning, receipt, inspection, storage, and distribution of façade-related materials, including aluminum profiles, glass, panels, anchors, and accessories. This position coordinates closely with engineering, procurement, and site teams to ensure material availability, alignment with project specifications, and timely delivery to fabrication and installation areas. Day-to-day tasks include maintaining accurate material records, monitoring inventory levels, tracking material usage, supporting quality checks, and contributing to material forecasting for ongoing and upcoming projects. The engineer also assists in optimizing material flow, minimizing waste, and supporting compliance with OMSI’s technical and safety standards.<br>Qualifications Ability to handle and control façade materials efficiently, with strong skills in material handling and materials management. Experience in inventory management and tracking of construction or façade materials. Knowledge of façade-related materials, including aluminum, glass, composite panels, and structural accessories. Background in procurement or coordination with purchasing teams to ensure timely material availability. Bachelor’s degree in engineering civil or architectural. Familiarity with curtain wall and glazing systems and basic understanding of fabrication and installation processes. Strong attention to detail, analytical skills, and ability to work with technical documentation and drawings. Effective communication skills and ability to collaborate with multidisciplinary project teams on-site. Proficiency in MS Office; experience with ERP or material management software is an advantage. Commitment to workplace safety and adherence to company quality standards and procedures.<br>How to apply Please send your CV to hr@omsigroup.com and mention the Job Title in the email subject.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Mission <br><p><b>JOB PURPOSE:&nbsp;</b></p><br><br><p>The Sr Fraud Controller is responsible for leading small fraud control teams while performing the full range of duties assigned to a Fraud Controller. The role is responsible for providing a high level of customer service to all passengers while carrying out revenue protection, crowd control, and operational support duties. The role also includes providing assistance and information to customers, supporting bus replacement services, reporting faults on stations and trains, and ensuring compliance with revenue protection procedures and operational standards.&nbsp;</p><br><br> Profile <br><p><b>RESPONSIBILITIES/DUTIES&nbsp;</b></p><br><br><p><b>Team Leadership &amp; Operational Supervision</b></p><br><br><p>•Conduct sign-on and operational briefings for team members and ensure compliance with uniform requirements.&nbsp;</p><br><br><p>•Monitor service delivery and lead Controllers to achieve committed performance targets.&nbsp;</p><br><br><p>•Support team members during operational activities and ensure compliance with operational procedures and standards.&nbsp;</p><br><br><p>•Support colleagues and operations teams during degraded operations and emergency scenarios.&nbsp;</p><br><br><p>•Participate in operational training sessions and exercises as required.&nbsp;</p><br><br><p>•Support the de-escalation of tense situations and prevent escalation that may lead to conflicts or injuries.</p><br><br><p><b>Fraud Awareness, Revenue Protection &amp; Cash Handling</b></p><br><br><p>•Conduct undercover journeys on trains to identify and address revenue protection issues, vandalism, anti-social behavior, and non-compliance with the Rules of Carriage, including restrictions related to smoking, eating, and designated train sections.&nbsp;</p><br><br><p>•Follow revenue protection procedures, rules, and associated by-laws applicable to staff and passengers.&nbsp;</p><br><br><p>•Carry out ticket inspection activities on trains and in stations using Portable Checking and Vending Machines capable of reading, analyzing, and determining ticket validity.&nbsp;</p><br><br><p>•Issue penalty fares to passengers traveling without a valid ticket, attempting to evade the correct fare, or violating applicable by-laws.&nbsp;</p><br><br><p>•Ensure the security of fine books, PCVM machines, cash, tickets, and all equipment under assigned responsibility.&nbsp;</p><br><br><p>•Communicate tariff changes and revenue-related updates to passengers and relevant departments.&nbsp;</p><br><br><p>•Remain accountable for cash handling activities during assigned duties.&nbsp;</p><br><br><p>•Perform cash consolidation activities at the end of shifts.</p><br><br><p><b>Operations Support &amp; Customer Service</b></p><br><br><p>•Provide a high standard of customer service and proactive passenger information.&nbsp;</p><br><br><p>•Explain the operation of fare machines, elevators, and other station equipment to passengers when required.&nbsp;</p><br><br><p>•Provide mobility assistance to passengers when required.&nbsp;</p><br><br><p>•Assist in crowd management activities and minimize queuing at station gate lines.&nbsp;</p><br><br><p>•Report faults, operational irregularities, and issues related to non-compliance with operational procedures, safety standards, and work instructions.</p><br><br><p><b>Safety, Security &amp; Incident Reporting</b></p><br><br><p>•Apply a positive safety culture within trains and stations.&nbsp;</p><br><br><p>•Report potential safety hazards and take appropriate action when required.&nbsp;</p><br><br><p>•Report operational incidents, serious offenses, and security concerns promptly to supervisors.&nbsp;</p><br><br><p>•Follow instructions and guidance provided by supervisors and management.&nbsp;</p><br><br><p>•Carry out any additional duties or assignments delegated by superiors.</p><br><br><p><b>Safety Responsibilities</b></p><br><br><p>•Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.&nbsp;</p><br><br><p>•Comply with the requirements of RDMC RQHSE Policy and Safety Management System.&nbsp;</p><br><br><p>•Be mindful that Safety, Security, and Environmental protection are everyone’s responsibility.&nbsp;</p><br><br><p>•All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</p><br><br><p><b>ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><br><br><p><b>QUALIFICATIONS:</b></p><br><br><p>•Bachelor’s degree in commerce, Accounting, Finance, or related field.</p><br><br><p>•Proficiency in Arabic; basic English communication skills are preferred.</p><br><br><p><b>KNOWLEDGE:</b></p><br><br><p>•Knowledge of revenue protection procedures, operational control practices, and customer service standards.&nbsp;</p><br><br><p>•Understanding of operational safety procedures, incident reporting, and crowd management practices.&nbsp;</p><br><br><p>•Knowledge of ticket inspection systems, cash handling procedures, and operational reporting requirements.&nbsp;</p><br><br><p>•Good communication, leadership, and conflict-resolution skills.</p><br><br><p><b>EXPERIENCE</b>:</p><br><br><p>•3-5 years of experience in customer service, transport operations, security, or revenue protection activities.</p><br><br><p><b>DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><br><br><p>•Operational Leadership: Leads operational teams effectively while ensuring compliance with procedures and performance expectations.&nbsp;</p><br><br><p>•Customer Focus: Delivers professional and courteous service to passengers while maintaining operational standards.&nbsp;</p><br><br><p>•Safety Commitment: Promotes safe working practices and actively reports safety or security concerns.&nbsp;</p><br><br><p>•Integrity &amp; Accountability: Handles revenue protection and cash-related responsibilities with honesty and professionalism.&nbsp;</p><br><br><p>•Conflict Management: Responds calmly and professionally to tense situations to prevent escalation and maintain a safe environment.&nbsp;</p><br><br><p>•Teamwork: Cooperates effectively with colleagues and supports operational requirements during normal and emergency situations.</p><br><br><br> </div>

Job Purpose Lead and manage project document control activities, ensuring all technical and project documents are properly received, reviewed, distributed, tracked, and archived in accordance with company and project requirements. Key Responsibilities Lead and supervise the Document Control team. Manage document registration, filing, distribution, and archiving. Maintain accurate document logs and tracking systems. Control revisions and ensure the latest approved documents are available to the project team. Coordinate document submissions and transmittals with clients, consultants, subcontractors, and internal teams. Monitor document review and approval status and follow up on overdue items. Ensure compliance with project document control procedures. Prepare document control reports and support project handover and close-out activities. Requirements Bachelor's degree or relevant qualification.5+ years of experience in document control, preferably in construction or engineering projects. Strong knowledge of document control procedures and systems. Proficiency in Microsoft Office and document management systems. Strong organizational, communication, and follow-up skills. High attention to detail and ability to work under pressure.

Company Description Pro Grow Egypt provides human capital consultation services, offering tailored models that help organizations achieve optimal performance. The company’s expert team has strong scientific and technical backgrounds, with extensive experience in human resource consulting, psychometric assessment, and training. Pro Grow serves a diverse range of clients, including construction companies, hotels, banks, factories, airports, and service organizations. Its services span the full HR project scope, from consultancy and people assessment to learning and development, personnel management, and recruitment. With deep understanding of HR processes and system design, Pro Grow supports clients in strategic decision-making and in enhancing employee competency, career paths, and retention.<br>Role Description The Internal Auditor and Finance Controller Manager will oversee internal audit activities and financial control processes to ensure accuracy, compliance, and efficiency in all financial operations. This on-site role, based in Cairo, Egypt, involves planning and executing financial audits, reviewing internal controls, and preparing clear audit reports with actionable recommendations. The role includes monitoring financial transactions, budgets, and reporting, identifying risks and control gaps, and working with management to implement improvements. The manager will collaborate with cross-functional teams to support strategic financial decisions, maintain compliance with applicable regulations and company policies, and contribute to the development of finance-related procedures. The position requires consistent analytical review, strong documentation, and effective communication with leadership and stakeholders.<br>Qualifications20+ years of experience Candidates should possess strong financial expertise, including Finance and Financial Audits skills. Candidates should possess robust analytical capabilities, including Analytical Skills for problem-solving and risk assessment. Candidates should possess the ability to prepare and interpret Audit Reports with clarity and accuracy. Candidates should possess effective Communication skills for interacting with stakeholders and presenting audit findings. Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; professional certifications (e.g., CIA, CPA, CMA) are an advantage. Proven experience in internal auditing, financial controlling, or similar roles, preferably within consulting or multi-industry environments. Solid knowledge of accounting standards, internal control frameworks, and relevant laws and regulations. Strong attention to detail, integrity, and ability to work independently and within cross-functional teams. Location : 10th of Ramadan Please send your cv to: Ehab.ouf@progrow-egypt.com

Contexte et environnement <br><br> The environment is very dynamic and strong demand for analysis and information. Meet the strict deadline of monthly, quarterly and yearly dashboards and budget/LTP. Fulfill the frequent request of the shareholders and the local management. <br><br><br> Activités <br><br> Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous year. Participate in the preparation of yearly budget, ER and LTP and provide the related comments and analysis in addition to the presentation required by the head office. Follow up the investment liquidation by project through a monthly follow up meeting with the management. Prepare and control margin analysis for nonfuel activity vs budget and N-1, in addition to fuel activities ex Network, GT, Aviation and lubricant. Participate in the month end closure by preparing the required accrual and analysis for variable cost and ensure its correctly reported and reflected in the margin. Follow up the fixed cost and provide the required accrual and budget provisions by business in addition to provide reliable analysis/comment as requested by management. Prepare the dashboard for CCNG business and provide comment vs budget and previous years. Prepare the analysis for OPSBA fixed cost and investment. Involve and support in the head office projects ex MAMBO, NCA, TOP, ARADOS...etc Technically review and validate purchase requisitions and ensure its correctly allocated to the right cost center/investment order and the right CAT material according to the reporting procedures. Responsible for uploading technical pricing condition and ensure its correctly presented in margin. Responsible for creating the customer master data and ensure all data are correct and according to the customer nature. Apply & implement the Anti-corruption, Antitrust Compliance and Integrity Policies and Program Implement the required process of due diligences within my area of responsibilities Apply the entire ethical approach and TOTAL code of conduct values. Comply with HSE policies & 12 golden rules Confronted with few risks when carrying out one's activity <br><br><br> Profil du candidat <br><br>BSc or MSc in Accounting or Finance Additional qualification (e.g. CPA or CMA) a plus Work experience as a Controller or similar role Hands-on experience in Power BI (reports, dashboards, data modelling) Very good knowledge of Power Point (presentations for management / business reviews) Thorough knowledge of accounting principles, procedures, and legislation Attention to detail Ability to work with tight deadlines Advanced computer skills on MS Office, and financial management software (SAP) Hands on experience with statistical analysis and statistical packages Outstanding presentation, reporting and communication skills Excellent communication and interpersonal skills Well-organized and reliable Excellent leadership and decision-making abilities An ability to present and explain investment information and financial plans

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>About Kerry </b></p><br> <p>Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment. </p><br> <p><b>About the role </b></p><br> <p>Reporting to Finance Director for Compliance and Control (MISA Region) </p><br> <p>The Financial Controller for Egypt will provide assurance that Kerry meets its financial compliance obligations across its Egyptian legal entities, while safeguarding and protecting the assets of the Group through the effective operation of appropriate financial controls. The role will work closely with corporate functions, APMEA and MISA business function leads, Global Business Services, auditors, consultants, and the Group Country Compliance team to ensure robust financial governance and compliance. The role supports the Finance Director for Compliance and Control (MISA), who is responsible for ensuring that Kerry conducts its business in full compliance with applicable laws and regulations, professional standards, accepted business practices, and internal control requirements relevant to the food industry. </p><br> <p><b>Key responsibilities </b></p><br> <p><b>General Country Financial Compliance </b></p><br> <ul> <li>Ensure full compliance with Group policies across Financial Reporting, Tax, Treasury, Insurance, Company Secretarial, and Legal areas.</li> <li>Maintain and regularly review local compliance databases and country requirements.</li> <li>Act as a trusted business partner from a financial control and compliance perspective, fostering strong cross-functional collaboration.</li> <li>Oversee completion of statutory returns and lead/adapt to ad hoc and ongoing projects.</li> </ul> <p><b>People Management </b></p><br> <ul> <li>Lead and develop the Egypt Financial Control team while ensuring strong collaboration with GBS and other functions to drive alignment, service delivery, and governance.</li> </ul> <p><b>Financial Control &amp; Reporting </b></p><br> <ul> <li>Prepare and analyse monthly management accounts (P&amp;L, Balance Sheet) and statutory adjustments.</li> <li>Deliver statutory forecasts (including 5-year outlooks), year-end reporting packs, and audit requirements.</li> <li>Ensure timely preparation and filing of statutory accounts in line with local regulations.</li> <li>Manage fixed assets and IFRS16 lease processes in compliance with Group standards.</li> <li>Own Record-to-Report, including reconciliations (banks, intercompany, AP/AR, accruals/prepayments).</li> <li>Support audits, statistical reporting, impairment models, and review of cost allocations.</li> </ul> <p><b>Working Capital </b></p><br> <ul> <li>Monitor receivables, payables, inventory, and cash flow. Partner with business and Treasury to manage risks and improve working capital performance.</li> </ul> <p><b>Risk &amp; Internal Control </b></p><br> <ul> <li>Act as Site Risk Coordinator, completing internal control self-assessments (KCSA) and ensuring effective control environment.</li> </ul> <p><b>Company Secretarial </b></p><br> <ul> <li>Support governance activities with Group COSEC, maintain statutory records, and ensure legal documentation compliance.</li> <li>Coordinate changes to legal entities and act (if required) as local entity manager.</li> </ul> <p><b>M&amp;A </b></p><br> <ul> <li>Support due diligence, integration, accounting, and documentation for acquisitions/disposals, including completion accounts.</li> </ul> <p><b>Tax Accounting &amp; Reporting </b></p><br> <ul> <li>Partner with business on forecasts to ensure accurate tax positions.</li> <li>Support Regional Tax teams on reporting, VAT, audits, withholding tax, and transfer pricing.</li> <li>Represent the entity in statutory and tax matters and support customs compliance and tax-related projects.</li> </ul> <p><b>Legal </b></p><br> <ul> <li>Support IP protection and liaise with Regional Legal Counsel on local matters, ensuring timely escalation where required.</li> </ul> <p><b>Treasury </b></p><br> <ul> <li>Review bank mandates, monitor cash needs, prepare forecasts, and coordinate funding and FX management with Group Treasury.</li> </ul> <p><b>Insurance </b></p><br> <ul> <li>Complete annual insurance submissions, manage local claims, and ensure adequate coverage.</li> </ul> <p><b>Payroll </b></p><br> <ul> <li>Review payroll for tax compliance risks and highlight exposures or control gaps.</li> </ul> <p><b>Qualifications and skills </b></p><br> <p><b>Technical Competencies </b></p><br> <ul> <li>Professionally qualified accountant (CPA, ACCA, CIMA, or CA)</li> <li>6-10 years of experience</li> <li>Proficient in Microsoft Office suite</li> <li>SAP knowledge preferable</li> <li>P&amp;L Management</li> <li>Astute business and commercial acumen</li> <li>Experience in the improvement and standardization of processes</li> <li>Knowledge of Egyptian local statutory requirements would be required– audit, direct and indirect tax</li> </ul> <p><b>Interpersonal skills </b></p><br> <ul> <li>Relationship builder with excellent communications skills</li> <li>Likes autonomy and is pro-active</li> <li>Results driven</li> <li>Team player (recognizes successes)</li> <li>Decisive (takes tough decisions on priorities)</li> <li>Challenges status quo</li> <li>Ability to communicate financial information to non-financial mangers</li> <li>Solution orientated management style</li> <li>Well-developed interpersonal skills and able to establish trust and credibility</li> </ul> <p>Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name. </p><br> <p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div>