Financial Analyst Jobs - Cairo Egypt
5097 Jobs Found
Egypt - Cairo
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
Sr. Associate - F&A - AP<br><p><b>Ready to turn bold ideas into real-world impact?</b><br> At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.<br> <br>If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. <br> <br>Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.<br> Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.</p><br><br><br><p><b>Job Description</b></p><br><br>Review and process invoices along with providing the resolutions Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Release the invoices for Payment timely and accurately Ensure that all pay run gets completed as agreed with the customer Follow up with requisitions (via calls/emails or tickets ) to solve invoice issues as per the AP guideline Able to think through how to reduce helpdesk queries and help in process improvements Adhere the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines<br><p><b>Qualifications</b></p><br><br>Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance<br><p><b>Certifications</b></p><br><br>Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Financial Analyst (CFA) - SkillabSkillab, Certified Fraud Examiner (CFE) - ACFEACFE, Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok<br><p><b>Required Skills</b></p><br><br>Accounting, Accounts Payable Process, Data Literacy, Industrial Manufacturing Processes, Insight Generation, Invoice Payments, Machinery Manufacturing, Manufacturing Equipment, Microsoft Office, Reconciliations, SAP Overview, Sourcing and Procurement<br><p><b>Language</b></p><br><br>Arabic (Required), English (Required)<br><p><b>Language Proficiency - </b></p><br><br>Proficient - C2<br><p><b>Additional Job Location - </b></p><br><br><br><p><b>Job Type</b></p><br><br>Regular<br><p><b>Master Skill List - </b></p><br><br>F&A - AP<br><p><b>Remote Type - </b></p><br><br>Office<br><p><b>Work Shift - </b></p><br><br>Standard (Egypt)<br><p><b>Why join Genpact?</b><br>• <b>Lead AI-powered transformation</b> – Drive innovation and solve real-world business challenges that matter<br>• <b>Make an impact </b>– Help global enterprises solve business challenges that matter <br>• <b>Accelerate your career</b> – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead<br>• <b>Work with the best</b> – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day <br>• <b>Thrive in a values-driven culture</b> – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress <br> <br>Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. <br>Let’s build tomorrow together. <br> <br>Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. <br>Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training. </p><br><br><br> </div>
Scale Army
Egypt - Cairo
<h2 class="h5">Job description</h2>
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<strong>This role is open to candidates based in LATAM, Africa, and Eastern Europe. Please note that as this role supports U.S.-based clients, candidates must be available to work during U.S. business hours aligned with the client's time zone.</strong><br>Our client is a growing security and technology-focused company providing remote monitoring, surveillance, and security solutions to organizations across a range of industries. The company combines experienced security professionals with technology and AI-driven solutions to improve monitoring, incident response, and operational efficiency.<br>As the business continues to grow, the company is looking for a detail-oriented accounting professional who can take ownership of day-to-day bookkeeping while helping leadership improve financial visibility through budgeting, forecasting, cash flow management, financial reporting, and analysis.<br><strong>Role Overview</strong><br>The <strong>Bookkeeper & Financial Analyst</strong> will manage day-to-day bookkeeping and accounting activities while supporting budgeting, forecasting, financial reporting, cash flow management, and financial analysis.<br>The role will be responsible for maintaining accurate and up-to-date financial records, monitoring performance against budget, preparing financial reports, and helping leadership identify important trends, discrepancies, risks, and areas requiring attention.<br>This is a hands-on and analytical role suited to someone who can maintain accurate books while also interpreting financial information and providing meaningful insights to leadership.<br><strong>Location</strong><br><strong>Fully Remote | 9:00 AM - 5:00 PM EST | Part-time | 20-hours a week.</strong><br><strong>Key Responsibilities</strong><br><strong>Bookkeeping & Accounting</strong><br><ul><li>Oversee bookkeeping activity completed by the company's external bookkeeping provider.</li><li>Review QuickBooks and financial records for accuracy and identify discrepancies, incorrect categorization, or items requiring correction.</li><li>Perform regular bank and account reconciliations and investigate discrepancies.</li><li>Review transaction records, journal entries, and supporting documentation for accuracy and proper categorization.</li><li>Support cleanup and reconciliation of historical financial records as needed.</li><li>Monitor accounts payable, accounts receivable, invoicing, and expense activity.</li><li>Identify issues or aging items requiring attention and provide leadership with visibility into their status.</li><li>Review financial obligations and related reports to ensure items are properly tracked and issues are identified early.</li></ul><strong>Budgeting, Forecasting & Financial Analysis</strong><br><ul><li>Maintain and update company budgets and financial tracking.</li><li>Monitor actual financial performance against budget and identify meaningful variances.</li><li>Develop and maintain cash flow forecasts and financial projections.</li><li>Analyze historical and current financial data to identify trends, risks, and opportunities.</li><li>Provide leadership with clear financial insights and recommendations.</li><li>Help leadership understand the financial implications of business performance and spending.</li></ul><strong>Financial Reporting</strong><br><ul><li>Prepare accurate financial reports and summaries for leadership.</li><li>Provide clear budget-to-actual and financial performance reporting.</li><li>Ensure financial information is organized, reliable, and easy to understand.</li><li>Proactively identify and communicate discrepancies, trends, and financial issues requiring attention.</li><li>Help improve financial visibility and reporting processes as the company grows.</li></ul><strong>AI & Process Improvement</strong><br><ul><li>Use ChatGPT, Claude, and other AI solutions to improve financial analysis, reporting, and accounting workflows.</li><li>Identify opportunities to streamline repetitive accounting processes.</li><li>Improve access to financial information.</li><li>Help develop more efficient financial workflows and reporting processes.</li></ul><strong>Qualifications</strong><br><strong>Experience</strong><br><ul><li><strong>5+ years of relevant bookkeeping, accounting, financial analysis, or accounting operations experience preferred.</strong></li><li>Strong hands-on experience managing day-to-day bookkeeping and accounting activities.</li><li>Experience with budgeting, forecasting, financial reporting, and financial analysis.</li><li>Experience independently identifying and investigating accounting discrepancies.</li><li>Experience with accounts payable, accounts receivable, invoicing, and expense management.</li><li>Experience working independently and taking ownership of accounting responsibilities.</li><li>Experience supporting a growing business is a plus.</li></ul><strong>Skills</strong><br><ul><li>Strong hands-on QuickBooks experience.</li><li>Strong Excel and/or Google Sheets skills.</li><li>Experience performing bank and account reconciliations.</li><li>Experience working with journal entries and general ledger management.</li><li>Experience with budget management and budget-to-actual tracking.</li><li>Experience developing and maintaining cash flow forecasts.</li><li>Strong financial reporting and financial analysis capabilities.</li><li>Experience managing accounts payable and accounts receivable.</li><li>Strong understanding of accounting principles and financial statements.</li><li>Ability to analyze financial information and identify meaningful variances and trends.</li><li>Ability to investigate discrepancies and understand their underlying causes.</li><li>Ability to communicate financial information and insights clearly to non-finance stakeholders.</li><li>Experience using AI tools such as ChatGPT or Claude for accounting, reporting, or financial analysis is strongly preferred.</li><li>Strong attention to detail, problem-solving, and follow-through.</li><li>Ability to independently take ownership of accounting responsibilities and confidential financial information.</li></ul><strong>What Success Looks Like</strong><br><ul><li>QuickBooks and financial records are accurate, organized, and consistently up to date.</li><li>Bank and account reconciliations are completed regularly and discrepancies are addressed promptly.</li><li>Historical financial issues are identified and cleaned up as needed.</li><li>Leadership has a clear and reliable view of current financial performance.</li><li>Budgets, forecasts, and budget-to-actual tracking are consistently maintained.</li><li>Cash flow and upcoming financial obligations are clearly tracked.</li><li>Financial reports are accurate, timely, and easy to understand.</li><li>Important financial trends, discrepancies, and risks are proactively identified and communicated.</li><li>Leadership receives meaningful financial insight rather than simply a set of numbers.</li><li>AI and technology are used where appropriate to improve financial analysis, reporting, and workflows.</li></ul><strong>Opportunity</strong><br>The <strong>Bookkeeper & Financial Analyst</strong> will have the opportunity to take ownership of day-to-day accounting activities while helping a growing business strengthen its financial visibility. The role combines hands-on bookkeeping with budgeting, forecasting, cash flow management, financial reporting, and analysis, providing the opportunity to contribute meaningful financial insights to leadership while improving accounting and reporting workflows through technology and AI.<br><strong><strong>Application Process:</strong></strong><br><strong>To be considered for this role these steps need to be followed:</strong><br><ul><li>Fill in the application form</li><li>Record a video showcasing your skill sets</li></ul><br> </div>
Egypt - Cairo
<p>Key Responsibilities Lead the preparation, analysis, and interpretation of monthly, quarterly, and annual Profit and Loss (P&L) statements to support business performance reviews. Analyze financial results and variances against budgets and forecasts, providing clear explanations and recommendations to senior stakeholders. Design and manage comprehensive budgeting and forecasting processes, ensuring accuracy, timeliness, and alignment with organizational goals. Collaborate cross-functionally with department heads to gather financial inputs, challenge assumptions, and consolidate budget submissions. Develop and maintain financial models to support strategic planning, investment decisions, and scenario analysis. Monitor key financial metrics and performance indicators, identifying trends, risks, and opportunities to optimize business outcomes. Prepare executive-level financial reports and presentations that communicate complex findings in a clear and concise manner. Support internal and external audit processes by providing accurate financial data, documentation, and analysis as required. Technical Skills Advanced Microsoft Excel and financial modeling capabilities. Proficiency in financial planning and analysis (FP&A) tools and ERP systems. Experience with data visualization tools such as Power BI or Tableau is a plus. Strong command of P&L reporting, variance analysis, and budget consolidation processes. Ability to work with large datasets and translate raw data into meaningful financial narratives.</p><p><strong>Desired Candidate Profile</strong></p><p>Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. Minimum of 5 years of progressive experience in financial analysis, FP&A, or a related finance function. Demonstrated expertise in P&L management, budgeting, and financial forecasting. Strong analytical and problem-solving skills with a high level of attention to detail. Proficiency in Microsoft Excel, including advanced functions, pivot tables, and financial modeling. Excellent communication and presentation skills, with the ability to convey financial insights to non-financial stakeholders. Preferred Qualifications Professional certification such as CFA, CPA, CMA, or equivalent is highly desirable. Experience working within a multinational or large-scale organization. Familiarity with ERP systems. Prior experience in a Senior Financial Analyst or FP&A role with exposure to strategic planning initiatives. Knowledge of IFRS or local Egyptian accounting standards.</p>
Egypt - Cairo
<p><h4>Overview of the role:</h4>
<p>The role involves ensuring absolute financial integrity and compliance within the AFG framework. As a financial analyst, you will play a key role in optimizing the close cycle, investigating financial risks, and serving as the audit point of contact. Success in this role requires precision in handling intricate financial data and influencing stakeholders under tight deadlines. Your collaboration will directly impact the company's financial reporting and strategic outcomes.</p>
<h4>What you will do:</h4>
<strong>Financial integrity & compliance</strong><br>
<li>Guarantee the accuracy and reliability of all balance sheet reconciliations.</li>
<li>Ensure 100% compliance with IFRS/IAS standards and AFG policies.</li>
<li>Provide a solid foundation for the group's consolidated financial statements.</li>
<br>
<strong>Close process optimization</strong><br>
<li>Own and optimize the month-end and year-end close cycle for assigned entities.</li>
<li>Ensure timely, accurate, and efficient book closure with zero material adjustments post-submission to BPC.</li>
<li>Coordinate with various departments to streamline the closing process.</li>
<br>
<strong>Financial risk mitigation</strong><br>
<li>Identify, investigate, and resolve discrepancies, control gaps, and audit findings.</li>
<li>Protect company assets and mitigate financial reporting risks.</li>
<li>Implement safeguarding measures in transaction processes.</li>
<br>
<strong>Audit management</strong><br>
<li>Serve as the primary point of contact for audits.</li>
<li>Manage multiple urgent requests while adhering to the core closing calendar.</li>
<li>Provide comprehensive support to auditors for smooth audit operations.</li>
<br>
<strong>Data management</strong><br>
<li>Operate within a fast-paced environment with non-negotiable closing deadlines.</li>
<li>Manage large volumes of financial data from various sources within ERP systems.</li>
<li>Address and resolve historical reconciliation items while maintaining ongoing responsibilities.</li>
<h4>Required skills to be successful:</h4>
<li>Expert-level proficiency in balance sheet reconciliations.</li>
<li>Deep understanding of end-to-end month-end close processes.</li>
<li>Advanced data analysis skills with Microsoft Excel.</li>
<li>Strong interpersonal skills to liaise with auditors and other business units.</li>
<h4>What qualifies you for the role:</h4>
<li>Bachelor’s degree in finance, accounting, or related field.</li>
<li>3+ years experience in financial analysis within a large organization.</li>
<li>Advanced hands-on experience with SAP (S/4HANA) and related GL accounting modules.</li>
<li>Expert knowledge of IFRS/IAS standards with practical application to financial statement preparation.</li></p><p></p>
Al Futtaim Private Company LLC
Egypt - Cairo
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<strong>Overview Of The Role:</strong><br><ul><li>The role involves ensuring absolute financial integrity and compliance within the AFG framework. As a Financial Analyst, you will play a key role in optimizing the close cycle, investigating financial risks, and serving as the audit point of contact. Success in this role requires precision in handling intricate financial data and influencing stakeholders under tight deadlines. Your collaboration will directly impact the company's financial reporting and strategic outcomes.</li></ul><br><strong>What You Will Do:</strong><br><strong>Financial Integrity & Compliance</strong><br><ul><li>Guarantee the accuracy and reliability of all balance sheet reconciliations.</li><li>Ensure 100% compliance with IFRS/IAS standards and AFG policies.</li><li>Provide a solid foundation for the Group's consolidated financial statements.</li></ul><br><strong>Close Process Optimization</strong><br><ul><li>Own and optimize the month-end and year-end close cycle for assigned entities.</li><li>Ensure timely, accurate, and efficient book closure with zero material adjustments post-submission to BPC.</li><li>Coordinate with various departments to streamline the closing process.</li></ul><br><strong>Financial Risk Mitigation</strong><br><ul><li>Identify, investigate, and resolve discrepancies, control gaps, and audit findings.</li><li>Protect company assets and mitigate financial reporting risks.</li><li>Implement safeguarding measures in transaction processes.</li></ul><br><strong>Audit Management</strong><br><ul><li>Serve as the primary point of contact for audits.</li><li>Manage multiple urgent requests while adhering to the core closing calendar.</li><li>Provide comprehensive support to auditors for smooth audit operations.</li></ul><br><strong>Data Management</strong><br><ul><li>Operate within a fast-paced environment with non-negotiable closing deadlines.</li><li>Manage large volumes of financial data from various sources within ERP systems.</li><li>Address and resolve historical reconciliation items while maintaining ongoing responsibilities.</li></ul><br><strong>Required Skills To Be Successful:</strong><br><ul><li>Expert-level proficiency in balance sheet reconciliations.</li><li>Deep understanding of end-to-end month-end close processes.</li><li>Advanced data analysis skills with Microsoft Excel.</li><li>Strong interpersonal skills to liaise with auditors and other business units.</li></ul><br><strong>What Qualifies You For The Role:</strong><br><ul><li>Bachelor's degree in Finance, Accounting, or related field.</li><li>3+ years experience in financial analysis within a large organization.</li><li>Advanced hands-on experience with SAP (S/4HANA) and related GL Accounting modules.</li><li>Expert knowledge of IFRS/IAS standards with practical application to financial statement preparation.</li></ul><br> </div>
Confidential
Egypt - Cairo
<ul><li><p>• Conduct comprehensive strategic business development, including identification of market opportunities, stakeholder engagement, and negotiation of institutional/governmental partnerships, joint ventures, and alliances. • Spearhead investment activities: perform advanced financial analysis, including discounted cash flow (DCF) modeling, scenario planning, and evaluations for mergers, acquisitions, project financings, and equity investments. </p></li><li><p>• Provide C-level representation at executive forums, regulatory consultations, industry conferences and bilateral negotiations with governments </p></li><li><p>• Undertake rigorous research and intelligence gathering on global commodities markets, mining/metals supply chains, geopolitical risks, ESG (Environmental, Social, Governance) frameworks, and regulatory developments to deliver actionable insights and strategic recommendations.</p></li><li><p>• Develop and maintain a robust deal pipeline, preparing detailed investment memoranda, pitch presentations, feasibility studies, and term sheets in collaboration with cross-functional teams (e.g., legal, operations, treasury). </p></li><li><p>• Monitor macroeconomic indicators, commodity price volatility, and competitive landscapes to advise on portfolio optimization, hedging strategies, and entry into emerging markets. </p></li><li><p>• Contribute to board-level reporting on business development metrics and investment performance.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>• Advanced degree (Master’s or MBA) in Finance, Economics, Business Administration, or a quantitative discipline from a reputable institution is preferred </p></li><li><p>• Professional certifications such as Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), or equivalent highly desirable </p></li><li><p>• Minimum 10 years of progressive experience in investment banking, private equity, venture capital, or corporate development, with exposure to mining, metals, natural resources, or heavy industrials. </p></li><li><p>• Prior exposure to institutional investors, sovereign funds, investment banks, and C level advisory roles.</p></li><li><p> </p></li><li><p> <strong>Technical and Analytical Competencies: </strong></p></li><li><p>• Mastery of financial modeling tools (e.g., Excel advanced functions, VBA, Python for data analysis), research platforms (Bloomberg Terminal, Refinitiv Eikon, S&P Capital IQ), and visualization software (Tableau, Power BI). </p></li><li><p>• Proficiency in economic forecasting, valuation methodologies (e.g., comparable company analysis, precedent transactions), and quantitative risk assessment. </p></li><li><p> </p></li><li><p> <strong>Interpersonal and Professional Attributes: </strong></p></li><li><p>• Exceptional command of English, both written and verbal, with the ability to produce executive-level reports, presentations, and communications. </p></li><li><p>• Polished, professional presence suitable for high-stakes interactions with senior executives, regulators, and international stakeholders; multilingual capabilities advantageous. </p></li><li><p>• Strategic, analytical mindset with strong problem-solving abilities, attention to detail, and a results-oriented approach.</p></li></ul><p></p>
Majed el Futtiam
Egypt - Cairo
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<p><b>Overview Of The Role:</b></p><br> <ul><li>The role involves ensuring absolute financial integrity and compliance within the AFG framework. As a Financial Analyst, you will play a key role in optimizing the close cycle, investigating financial risks, and serving as the audit point of contact. Success in this role requires precision in handling intricate financial data and influencing stakeholders under tight deadlines. Your collaboration will directly impact the company's financial reporting and strategic outcomes.</li></ul> <p><b>What You Will Do:</b></p><br> <p><b>Financial Integrity & Compliance</b></p><br> <ul><li>Guarantee the accuracy and reliability of all balance sheet reconciliations.</li><li>Ensure 100% compliance with IFRS/IAS standards and AFG policies.</li><li>Provide a solid foundation for the Group's consolidated financial statements.</li></ul> <p><b>Close Process Optimization</b></p><br> <ul><li>Own and optimize the month-end and year-end close cycle for assigned entities.</li><li>Ensure timely, accurate, and efficient book closure with zero material adjustments post-submission to BPC.</li><li>Coordinate with various departments to streamline the closing process.</li></ul> <p><b>Financial Risk Mitigation</b></p><br> <ul><li>Identify, investigate, and resolve discrepancies, control gaps, and audit findings.</li><li>Protect company assets and mitigate financial reporting risks.</li><li>Implement safeguarding measures in transaction processes.</li></ul> <p><b>Audit Management</b></p><br> <ul><li>Serve as the primary point of contact for audits.</li><li>Manage multiple urgent requests while adhering to the core closing calendar.</li><li>Provide comprehensive support to auditors for smooth audit operations.</li></ul> <p><b>Data Management</b></p><br> <ul><li>Operate within a fast-paced environment with non-negotiable closing deadlines.</li><li>Manage large volumes of financial data from various sources within ERP systems.</li><li>Address and resolve historical reconciliation items while maintaining ongoing responsibilities.</li></ul> <p><b>Required Skills To Be Successful:</b></p><br> <ul><li>Expert-level proficiency in balance sheet reconciliations.</li><li>Deep understanding of end-to-end month-end close processes.</li><li>Advanced data analysis skills with Microsoft Excel.</li><li>Strong interpersonal skills to liaise with auditors and other business units.</li></ul> <p><b>What Qualifies You For The Role:</b></p><br> <ul><li>Bachelor’s degree in Finance, Accounting, or related field.</li><li>3+ years experience in financial analysis within a large organization.</li><li>Advanced hands-on experience with SAP (S/4HANA) and related GL Accounting modules.</li><li>Expert knowledge of IFRS/IAS standards with practical application to financial statement preparation.</li></ul><p>For further information, and to apply, please visit our website via the “Apply” button below.</p><br><br> </div>
Egypt - Cairo
<p>The Financial Analysis job family at Procter & Gamble offers a broad range of opportunities for growth and development as a business leader. Professionals in this field play a crucial role in providing decision-making guidance and leadership to the company, maximizing long-term profits, cash flow, and shareholder value through comprehensive financial analysis.</p><p>As a Brand-Category Financial Analyst at Procter & Gamble, you will play a crucial role in identifying and developing value creation opportunities for various business categories. You will use your strong analytical skills to gather insights and translate them into actionable insights. Collaboration with cross-functional teams will be essential to implement plans effectively.</p><p>Key Responsibilities:</p><ul><li>Implement small scale projects, conducting financial analysis to identify value creation opportunities for different business categories.</li><li>Collaborate with cross-functional teams to implement plans and build the organization</li><li>Translate analysis into actionable insights and recommendations.</li><li>Support business development and decision-making processes.</li><li>Monitor financial performance and provide accurate reports.</li><li>Continuously improve processes and identify opportunities for optimization.</li><li>Stay updated on industry trends and competitive landscape.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.</li><li>Strong analytical skills with the ability to gather insights from data.</li><li>Excellent communication skills to effectively translate analysis into actionable strategies.</li><li>Proven collaboration skills to work effectively with cross-functional teams.</li><li>Knowledge of financial analysis techniques and tools.</li><li>Familiarity with accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and other data analysis software.</li><li>Ability to adapt to a fast-paced environment and manage multiple priorities, and opportunities for improvement.</li></ul><p>JUST SO YOU KNOW:</p><p>You will get a competitive compensation package, in line with your qualifications and experience.</p><p>We are an equal opportunity employer and value diversity at our company. Our people are all equally talented in unique ways: we come from diverse traditions, personal experiences and points of view, and we want to include yours. Our mission of Diversity and Inclusion is: Everyone valued. Everyone included. Everyone performing at their peak . Are you ready to inspire us with your creative ideas?</p>
Confidential
Egypt - Cairo
<h2 class="h5">Job description</h2>
<div class="t-break" data-jb-field="description">
<p>The company is seeking a Financial Analyst with strong analytical skills to assist in supporting financial planning operations, preparing budgets, forecasts, and financial performance monitoring within the FMCG sector.</p><p><br></p><p>The successful candidate will be responsible for analyzing financial data, preparing management reports, monitoring key performance indicators, and analyzing variances between actual results and budgeted figures to identify performance gaps and improvement opportunities. They will also collaborate with various departments to support cost control, analyze profitability, ensure compliance with budgets, and provide financial analyses that support decision-making and strategic objectives for the company.</p><p><br></p><p><b>Main Responsibilities</b></p><ul><li>Assist in preparing annual budgets, financial forecasts, and periodic financial plans.</li><li>Analyze actual financial performance against budgets and forecasts, study variance causes, and propose appropriate corrective actions.</li><li>Prepare periodic management reports and financial analyses to support management in decision-making.</li><li>Monitor key financial and commercial performance indicators, including sales performance and cost trends, profit margins, and profitability.</li><li>Conduct commercial analyses and profitability analyses to identify risks and opportunities for cost reduction and performance improvement.</li><li>Collaborate with sales and marketing departments and other divisions to evaluate performance and support commercial decision-making.</li><li>Support cost control initiatives and adherence to budgets, improving the quality of financial reporting.</li><li>Utilize Excel, Power BI, and enterprise resource planning systems to prepare reports for data analysis and provide actionable financial insights.</li></ul><p><br></p> </div><h2 class="h5">Skills</h2>
<div data-jb-field="skills"><p><br></p><p><b>Required Skills and Qualifications</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of two years of experience in financial analysis, planning, and financial analysis (FP&A).</li><li>Advanced proficiency in Microsoft Excel, with experience in data analysis tools like Power BI or Tableau.</li><li>Strong understanding of accounting principles and financial standards.</li><li>Experience in preparing budgets, financial forecasts, and management reports.</li><li>Strong analytical skills in commercial analysis and profitability management.</li><li>Ability to analyze financial and commercial performance and identify improvement opportunities.</li><li>Ability to effectively collaborate with various departments, especially commercial divisions.</li><li>Experience with enterprise resource planning (ERP) systems, such as SAP, and financial reporting tools.</li><li>Excellent communication skills for report preparation and presenting financial results clearly.</li><li>Strong analytical and critical thinking skills for problem-solving.</li></ul><p><br></p><p><br></p><p><b>Preferred Additional Qualifications</b></p><ul><li>Possession of professional certifications such as CMA, ACCA, or CFA is preferred.</li><li>Master's degree in Business Administration (MBA) or a related advanced degree is preferred.</li></ul><p><br></p></div>
Savills
Egypt - Cairo
<h2 class="h5">Job description</h2>
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The Financial Analyst will provide essential financial and analytical support to the team, ensuring accurate financial data, forecasts, and strategic insights to support decision-making. The role involves analyzing property performance, conducting financial modeling, and reporting on financial results to guide the organization's investment and business strategies. <br>Savills is a leading global real estate services company providing expertise across property advisory, investment management, valuation, property management, and consultancy. With a strong international presence, Savills works with investors, developers, landlords, and occupiers to deliver strategic real estate solutions across a wide range of markets and property sectors.<br> <strong>Key Responsibilities</strong> <br> <strong>1. Financial Analysis & Modeling</strong> <br><ul><li>Develop and maintain detailed financial models to assess property investments, acquisitions, and projects.</li><li>Conduct sensitivity analysis, scenario analysis, and cash flow forecasting to evaluate the financial viability of projects.</li><li>Perform valuation analysis using various methods, including discounted cash flow (DCF), capitalization rates, and comparable sales.</li></ul><br> <strong>2. Budgeting & Forecasting</strong> <br><ul><li>Assist in preparing annual budgets and financial forecasts.</li><li>Monitor actual performance against budgeted financial targets, identify variances, and provide actionable insights.</li></ul><br> <strong>3. Reporting & Presentations</strong> <br><ul><li>Prepare monthly, quarterly, and annual financial reports on company and property performance.</li><li>Present financial insights and reports to senior management and key stakeholders.</li></ul><br> <strong>4. Cash Flow & Asset Management</strong> <br><ul><li>Analyze cash flows and ensure accurate tracking of income and expenses.</li><li>Collaborate with managers to assess financial and asset performance and provide recommendations for cost optimization and revenue enhancement.</li></ul><br> <strong>5. Collaboration</strong> <br><ul><li>Work closely with cross-functional teams to support financial analysis, reporting, and business objectives.</li></ul><br> <strong>Skills, Knowledge & Experience</strong> <br><ul><li><strong>Education:</strong> Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or CFA designation is a plus.</li><li><strong>Experience:</strong> 2-4 years of experience in real estate finance, investment banking, or financial analysis.</li><li><strong>Technical Skills:</strong> Strong proficiency in Microsoft Excel, including financial modeling and advanced functions, as well as Power BI and PowerPoint.</li><li>Familiarity with ERP systems such as D365 or Infor is preferred.</li><li>Knowledge of real estate market trends, valuation techniques, and financial reporting.</li><li>Excellent communication skills, with the ability to prepare and present financial reports effectively.</li><li>Strong attention to detail, analytical thinking, and problem-solving abilities.</li><li>Fluency in English is required.</li></ul><br> <strong>Key Attributes</strong> <br><ul><li>Ability to work independently and effectively as part of a team.</li><li>Strong organizational and time management skills.</li><li>High level of attention to detail and accuracy in financial analysis.</li></ul> <br> <br> Department Property Management Locations Giza, Egypt Employment type Full-time Job Grade Staff<br> </div>
Egypt - Cairo
<h2 class="h5">Job description</h2>
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POSITION OBJECTIVE :<br>The position objective of a Senior Financial Analyst is to provide accurate financial analysis, forecasting, and strategic insights to support executive decision-making, participate in raising debt financing for projects, improve financial performance, and ensure effective financial planning and control. <br> KEY ACCOUNTABILITIES :<br>1. Develop and maintain financial models for planning and decision-making. <br>2. Evaluating capital expenditure and investment proposals. <br>3. Assist in structuring debt deals and execution processes, including financing documentations, until disbursement. <br>4. Monitor existing loan portfolio, covenants compliance and relationships with financing partners. <br>5. Assis in drafting commercial terms in legal agreements with operating partners. <br>6. Provide financial insights and recommendations to senior management. <br>7. Support strategic planning and business case evaluations.<br> 8. Participate in annual budgeting and periodic forecasting processes. <br>9. Identify financial risks and recommend mitigation strategies. <br>10. Collaborate with department heads to support financial performance. <br>11. Improve financial reporting processes and internal controls. <br>12. Ensure compliance with accounting standards and company policies. <br>13. Assist in developing dashboards and performance tracking tools.<br><strong>Requirements</strong><br> POSITION REQUIREMENTS:<br>• Academic:<br>• Bachelor's degree in finance, Accounting, Economics, or Business Administration.<br>• Professional certifications such as CPA, CMA, CFA are an added advantage.<br>• Experience: 4-7 years of relevant experience in financial analysis, budgeting, or corporate finance. Experience with financial modeling, debt financing, forecasting, and reporting Exposure to cross-functional projects and strategic business support Experience in using ERP systems or financial software<br>• Skills:<br>• Strong financial analysis and reporting abilities<br>• Advanced Excel and financial modeling skills<br>• Knowledge of accounting principles (GAAP/IFRS)<br>• Excellent analytical and problem-solving skills<br>• Good understanding of budgeting, forecasting, and cost management<br>• Strong attention to detail and data accuracy<br>• Experience with financial software and dashboards (Power BI, Tableau, etc.)<br>• Team collaboration and cross-functional coordination <br>Position Competencies:<br> Integrity<br>• Follows ethical standards when guided.<br>• Demonstrate honesty consistently.<br>• Serves as a role model for integrity.<br> Agility<br>• Adapts when instructed<br>• Adjust priorities independently.<br>• Anticipates change and acts proactively. <br>Teamwork<br>• Cooperates within the team when requested.<br>• Actively collaborates and supports others.<br>• Promote team cohesion and shared success. <br>Ownership<br>• Completes assigned tasks reliably.<br>• Takes initiative beyond assigned duties.<br>• Demonstrates accountability for results and continuous improvement. <br>Leadership<br>• Demonstrate self-leadership and reliability.<br>• Positively influences peers.<br>• Inspires others through example. <br>Quality<br>• Meets basic quality standards.<br>• Strives for improvement and accuracy.<br>• Consistently delivers superior work. <br>8. WORKING CONDITIONS :<br>• Office Based.<br> </div>
Mondelez
Egypt - Cairo
<p>Are You Ready to Make It Happen at Mondel z International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.</p><p>How you will contribute</p><p>You will: Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondel z International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director) Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers</p><p>What you will bring</p><p>A desire to drive your future and accelerate your career. You will bring experience and knowledge in:</p><ul><li>TECHNICAL EXPERTISE in financial analysis and data collection/structuring</li><li>BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business</li><li>LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results</li><li>GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness</li><li>INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations</li></ul><p>More about this role</p><p>What you need to know about this position: The Senior Financial Analyst, FP&A must have a collaborative style with the ability to build partnerships cross functionally, effectively influence, and develop and implement business process improvements in the planning, reporting and performance management area. The qualified candidate will work on daily/weekly/monthly planning and reporting in partnership with our outsourced finance support team, be involved in the forecast process including monthly/quarterly updates and annual / strategic plans. Must understand monthly/quarterly actuals and key drivers of past performance.</p><p>What extra ingredients you will bring:</p><ul><li>Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy.</li><li>Consolidating monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Consumption.</li><li>Prepares consolidation, close, and Ad hoc financial reports.</li><li>Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities.</li><li>Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis.</li><li>Enhance and improve of planning, budgeting & reporting processes.</li><li>Manage and deliver consistent results review cadence with internal leadership and business partners.</li></ul><p>Education / Certifications: Bachelor s Degree in Accounting, Finance or Business Administration required.</p><p>Job specific requirements: 4 or more years of finance experience is required. Experience with financial systems, Power BI and SAP a plus Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards are required. Need to be able to handle/analyze large amounts of data. Adaptability responds resourcefully to new demands and challenges. Strong analytical, critical thinking, listening and communication skills. Self-motivated, confident, results oriented, strong financial acumen. Ability to influence without authority, collaborate and interact with all levels. Strong ability to develop reporting packages in Power Point and Excel</p><p>Work schedule: Full Time</p><p>No Relocation support available</p><p>Business Unit Summary Mondel z International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy.</p><p>Mondel z International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.</p><p>Job Type Regular</p><p>Finance Planning & Performance Management</p><p>Finance</p><p><strong>Desired Candidate Profile</strong></p><p>The Senior Financial Analyst, FP&A must have a collaborative style with the ability to build partnerships cross functionally, effectively influence, and develop and implement business process improvements in the planning, reporting and performance management area. The qualified candidate will work on daily/weekly/monthly planning and reporting in partnership with our outsourced finance support team, be involved in the forecast process including monthly/quarterly updates and annual / strategic plans. Must understand monthly/quarterly actuals and key drivers of past performance.</p><p>Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy. Consolidating monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Consumption. Prepares consolidation, close, and Ad hoc financial reports. Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities. Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis. Enhance and improve of planning, budgeting & reporting processes. Manage and deliver consistent results review cadence with internal leadership and business partners.</p><p>Bachelor s Degree in Accounting, Finance or Business Administration required.</p><p>4 or more years of finance experience is required. Experience with financial systems, Power BI and SAP a plus Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards are required. Need to be able to handle/analyze large amounts of data. Adaptability responds resourcefully to new demands and challenges. Strong analytical, critical thinking, listening and communication skills. Self-motivated, confident, results oriented, strong financial acumen. Ability to influence without authority, collaborate and interact with all levels. Strong ability to develop reporting packages in Power Point and Excel</p>
Egypt - Cairo
<strong>Job Description<br><br></strong><strong>Purpose of Role<br><br></strong>The Supply Finance Analyst serves as a trusted partner in the organization and provides financial support to the Commercial and Factory teams. The role is responsible for ICP planning/forecasting process across the MEA and Non-MEA Source units. This position supports the planning process and provides insights to understand price / volume /mix for MEA Prime. This position provides insights into operating results and clarifies key performance indicators. In addition, the role is supporting Supply Finance team with ad-hoc analysis and insights.<br><br><strong>Principal Accountabilities<br><br></strong>Provides business support and financial guidance for the Commercial team and Supply team and markets in the following capacity:<br><br><ul><li>Contributes to an engaging, high-performance learning environment</li><li>Serve as the Finance Analys for Markets and Factories in:</li><ul><li>ICP calculations, understanding, forecasting for MEA Source units and Non-MEA Source units</li><li>Work closely with FP&A and Supply team to consolidate the source units’ input and understand the periods actuals</li></ul><li>Ongoing analysis of Prime budget</li><li>Manages ad-hoc financial reporting activities.</li><li>Responsible for generating and sharing insights that drive efficiency, continuous improvement and operational excellence.</li><li>Supports strong financial and governance acumen in team</li><li>Contributes to the culture of accountability and responsibility by tracking action plans for key initiatives, addressing root cause issues to drive sustainable operating improvements. Identify trade-offs and escalate operating plan variances as appropriate.</li><li>Key Supporting Competencies</li><li> Drive for Results· </li><li> Peer Relationships· </li><li> Decision Quality</li><li>Command Skills </li><li> Planning</li><li>Standing Alone</li><li>Key Functional Skills/Knowledge</li><li> Strong analytical skills and ability to apply problem solving techniques.</li><li>Knowledge of financial accounting, GAAP, and internal controls.</li><li>Experience in accounting period close and financial analysis, financial statements. </li><li>High level of digital savvy – leveraging digital tools to get data and insights.</li><li>Ability to work in various financial system and processes, SAP preferred.</li><li>Ability to meet deadlines under time constraints. </li><li>Working knowledge of Supply processes</li><li>General business acumen with demonstrated ability to understand the functional interdependencies </li><li>Financial Insights and Analysis – Well understanding of systems and processes, as well as digital tools to derive critical insights from this information, and the effective communication of financial information and insights to the business. </li><li>Financial Shaping and Decision Making – The knowledge and application of financial shaping philosophy and development and implementation of processes and tools used to shape the financial performance of the business and evaluate the activities and investments involved in deploying strategy. </li><li> Minimum Qualifications:</li><li>Bachelor’s Degree in Accounting, Finance or related field </li><li>3+ years relevant work experience, with manufacturing or supply chain business partnering/accounting experience· </li><li>CPA or MBA preferred.</li></ul>
Power international
Egypt - Cairo
<h2 class="h5">Job description</h2>
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<strong><b>Job Summary</b></strong><br><ul><li>The Financial Analyst performs economic/financial research and analyses as assigned for use in the development of business strategies and tactics and in subsequent appraisal of results. Prepares statistical studies and economic forecasts of business conditions and trends and draws relevant conclusions. The role interprets results and provides alternatives for further consideration</li></ul><br><strong><b>Job Responsibilities 1</b></strong><br>Conduct financial analysis on Company financial statements, including income statements, balance sheets, and cash flow statements, to assess financial performance and trends.<br>Analyze financial data and key performance indicators (KPIs) to identify areas for improvement and opportunities for cost reduction or revenue enhancement.<br>Develop financial models and forecasts to support budgeting, forecasting, and decision-making processes.<br>Provide insights and recommendations to senior management based on financial analysis findings to support strategic decision-making and planning.<br>Prepare financial reports, presentations, and dashboards for internal stakeholders, including senior management, department heads, and board members.<br>Support financial planning and budgeting processes by gathering and analyzing financial data, assisting in the development of budgets and forecasts, and monitoring actual performance against budgeted targets.<br>Conduct variance analysis to explain differences between actual financial results and budgeted or forecasted amounts.<br>Assist in the preparation of business cases and investment proposals by analyzing financial feasibility, return on investment (ROI), and risk assessment.<br>Collaborate with cross-functional teams, including finance, operations, and sales, to gather relevant data and insights for financial analysis.<br>Stay informed about industry trends, economic conditions, and regulatory changes that may impact the organization's financial performance and strategies.<br>Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies<br><strong><b>Job Responsibilities 2</b></strong><br><strong><b>Additional Responsibilities 3</b></strong><br><strong><b>Job Knowledge & Skills</b></strong><br>In-depth knowledge of Generally Accepted Accounting Principles and Practices<br>Knowledge of statutory accounting principles<br>Knowledge of Financial analysis and research procedures as they apply to financial methods.<br>In-depth and demonstrable experience in financial management and accounting.<br>Strong proficiency with MS Office Application along with Accounting/Finance Software.<br>ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.<br><strong><b>Job Experience</b></strong><br>Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus<br><strong><b>Competencies</b></strong><br>Resilience<br>AI Fluency<br>Quality_321977507<br>Leadership_321977503<br>Cash Flow Analysis L3<br>Net Present Value Analysis L3<br>Business Valuations L3<br>Break Even Analysis L3<br>Agility<br>Budget Preparation and Reporting L3<br><strong><b>Education</b></strong><br>Bachelor's Degree in Accounting<br>Profesional degree in Certified Public Accountant (CPA)<br> </div>
Egypt - Cairo
<h2 class="h5">Job description</h2>
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<strong>Job Summary:</strong><br>The Senior Financial Analyst reports to the FRP & Budgeting Section Head/Senior Manager and is responsible for executing advanced financial reporting, planning, and budgeting activities across all projects and locations. This role plays a critical part in building robust financial models, identifying financial trends, conducting variance analyses, and providing data-driven insights to support strategic decision-making. The ideal candidate blends deep technical expertise in financial planning with the ability to collaborate across functions, ensuring the accuracy of forecasts and the continuous improvement of financial control processes.<br><strong>Responsibilities:</strong><br>• <strong>Financial Modeling & Forecasting:</strong> Develop, maintain, and enhance complex financial models to accurately forecast project revenues, expenses, and long-term cash flows in alignment with corporate objectives.<br><strong><br>• Budget Preparation & Control: </strong>Support and Coordinate closely with various departments to gather, analyze, and consolidate financial data required for the annual budgeting process, ensuring operations stay within approved limits.<br><strong><br>• Variance & Performance Analysis:</strong> Perform detailed end-of-period variance analyses (actual vs. budgeted results), identify root causes for deviations, and recommend actionable corrective measures to management.<br><strong><br>• Reporting Execution:</strong> Prepare accurate, timely, and insightful management reports, dashboards, and executive presentations to support senior management decision-making.<br><strong><br>• Strategic Financial Analysis & Decision Support:</strong> Support feasibility studies, investment evaluations, business cases, and strategic financial initiatives as required.<br><strong><br>• Peer Support:</strong> Act as a technical mentor to junior team members, assisting with their onboarding and guiding them on advanced financial modeling and system utilization.<br><strong><br>• Process Optimization:</strong> Drive continuous improvements in budgeting, forecasting, and reporting processes through automation and optimization using Excel, SAP, and AI & business intelligence tools.<br><strong><br>• Cross-Functional Collaboration:</strong> Partner with operational and cross-functional teams to explain financial constraints, support data collection, and ensure corporate-wide alignment with financial strategy.<br><strong>Qualifications:</strong><br><strong><br>• Education: </strong>Bachelor's degree in Finance, Accounting, or a related field. Professional certifications (e.g., CMA, CFA, FMVA) or progress toward them is highly preferred.<br><strong><br>• Experience: </strong>+5 years of solid, relevant in financial Field.<br><strong>Technical Skills:</strong><br><strong><br>• </strong>Mastery of<strong> Advanced Excel </strong>(macros, complex formulas, structured modeling), PowerPoint & AI tools.<br><strong><br>• </strong>Hands-on proficiency with <strong>ERP</strong> systems, especially <strong>SAP</strong><br><strong><br>• </strong>Deep understanding of accounting principles, financial forecasting techniques, and budgeting methodologies.<br><strong><br>• </strong>Experience in KPI development, design interactive dashboards, and decision-support reporting.<br><strong><br>• Analytical Skills:</strong> Exceptional capability to dissect massive data sets, interpret financial trends, and translate numbers into strategic insights.<br><strong><br>• Communication:</strong> Strong verbal and written communication skills, with a proven ability to present complex financial insights clearly to both financial and non-financial peers.<br><strong><br>• Adaptability & Drive:</strong> Demonstrated ability to manage multiple competing priorities, meet tight deadlines independently, and quickly adapt to a fast-paced, dynamic corporate environment.<br> </div>
UrbaCon Contracting & Trading Company
Egypt - Cairo
<h2 class="h5">Job description</h2>
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<span><u><b>Job Summary</b></u>
<br></span><p>The Financial Analyst performs economic/financial research and analyses as assigned for use in the development of business strategies and tactics and in subsequent appraisal of results. Prepares statistical studies and economic forecasts of business conditions and trends and draws relevant conclusions. The role interprets results and provides alternatives for further consideration </p><br>
<br><br><u><b>Job Responsibilities 1</b></u>
<br><p>Conduct financial analysis on Company financial statements, including income statements, balance sheets, and cash flow statements, to assess financial performance and trends.</p><br>
<p>Analyze financial data and key performance indicators (KPIs) to identify areas for improvement and opportunities for cost reduction or revenue enhancement.</p><br>
<p>Develop financial models and forecasts to support budgeting, forecasting, and decision-making processes.</p><br>
<p>Provide insights and recommendations to senior management based on financial analysis findings to support strategic decision-making and planning.</p><br>
<p>Prepare financial reports, presentations, and dashboards for internal stakeholders, including senior management, department heads, and board members.</p><br>
<p>Support financial planning and budgeting processes by gathering and analyzing financial data, assisting in the development of budgets and forecasts, and monitoring actual performance against budgeted targets.</p><br>
<p>Conduct variance analysis to explain differences between actual financial results and budgeted or forecasted amounts.</p><br>
<p>Assist in the preparation of business cases and investment proposals by analyzing financial feasibility, return on investment (ROI), and risk assessment.</p><br>
<p>Collaborate with cross-functional teams, including finance, operations, and sales, to gather relevant data and insights for financial analysis.</p><br>
<p>Stay informed about industry trends, economic conditions, and regulatory changes that may impact the organization's financial performance and strategies.</p><br>
<p>Support the implementation of HSE initiatives, participate in safety awareness activities, and contribute to incident reporting and resolution in alignment with company and IMS policies</p><br> <br><br><u><b>Job Responsibilities 2</b></u>
<br><br><b>Additional Responsibilities 3</b>
<br><br><u><b>Job Knowledge & Skills</b></u>
<br><p>In-depth knowledge of Generally Accepted Accounting Principles and Practices</p><br>
<p>Knowledge of statutory accounting principles</p><br>
<p>Knowledge of Financial analysis and research procedures as they apply to financial methods.</p><br>
<p>In-depth and demonstrable experience in financial management and accounting.</p><br>
<p>Strong proficiency with MS Office Application along with Accounting/Finance Software.</p><br>
<p>ERP knowledge preferably SAP functional skills are a requirement to be successful in this role.</p><br><br><br><u><b>Job Experience</b></u>
<br><p>Minimum 8 year(s) working experience, 5 year(s) relevant working experience, 2 year (s) GCC is a plus</p><br><br><br><u><b>Competencies</b></u>
<br>Resilience<br>AI Fluency<br>Quality_321977507<br>Leadership_321977503<br>Cash Flow Analysis L3<br>Net Present Value Analysis L3<br>Business Valuations L3<br>Break Even Analysis L3<br>Agility<br>Budget Preparation and Reporting L3<br><br><br><u><b>Education</b></u>
<br>Bachelor's Degree in Accounting<br>Profesional degree in Certified Public Accountant (CPA)<br><br><br><br>
</div>
Mars, Incorporated
Egypt - Cairo
<h2 class="h5">Job description</h2>
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<b>Job Description:</b><br><b>Purpose of Role</b><br>The Supply Finance Analyst serves as a trusted partner in the organization and provides financial support to the Commercial and Factory teams. The role is responsible for ICP planning/forecasting process across the MEA and Non-MEA Source units. This position supports the planning process and provides insights to understand price / volume /mix for MEA Prime. This position provides insights into operating results and clarifies key performance indicators. In addition, the role is supporting Supply Finance team with ad-hoc analysis and insights. <br><b>Principal Accountabilities</b><br>Provides business support and financial guidance for the Commercial team and Supply team and markets in the following capacity: <br><ul><li>Contributes to an engaging, high-performance learning environment</li><li>Serve as the Finance Analys for Markets and Factories in:<ul><li>ICP calculations, understanding, forecasting for MEA Source units and Non-MEA Source units</li><li>Work closely with FP&A and Supply team to consolidate the source units' input and understand the periods actuals</li></ul></li><li>Ongoing analysis of Prime budget</li><li>Manages ad-hoc financial reporting activities.</li><li>Responsible for generating and sharing insights that drive efficiency, continuous improvement and operational excellence.</li><li>Supports strong financial and governance acumen in team</li><li>Contributes to the culture of accountability and responsibility by tracking action plans for key initiatives, addressing root cause issues to drive sustainable operating improvements. Identify trade-offs and escalate operating plan variances as appropriate.</li></ul><br><ul><li><b>Key Supporting Competencies</b><br>• </li><li> Drive for Results<br>• </li><li> Peer Relationships<br>• </li><li> Decision Quality</li><li>Command Skills </li><li> Planning</li><li>Standing Alone</li></ul><br><ul><li><b>Key Functional Skills/Knowledge</b><br>• </li><li> Strong analytical skills and ability to apply problem solving techniques.</li><li>Knowledge of financial accounting, GAAP, and internal controls.</li><li>Experience in accounting period close and financial analysis, financial statements. </li><li>High level of digital savvy - leveraging digital tools to get data and insights.</li><li>Ability to work in various financial system and processes, SAP preferred.</li><li>Ability to meet deadlines under time constraints. </li><li>Working knowledge of Supply processes</li><li>General business acumen with demonstrated ability to understand the functional interdependencies </li><li>Financial Insights and Analysis - Well understanding of systems and processes, as well as digital tools to derive critical insights from this information, and the effective communication of financial information and insights to the business. </li><li>Financial Shaping and Decision Making - The knowledge and application of financial shaping philosophy and development and implementation of processes and tools used to shape the financial performance of the business and evaluate the activities and investments involved in deploying strategy. </li></ul><br><ul><li><b> Minimum Qualifications:</b></li><li>Bachelor's Degree in Accounting, Finance or related field </li><li>3+ years relevant work experience, with manufacturing or supply chain business partnering/accounting experience<br>• </li><li>CPA or MBA preferred.</li></ul><br> </div>
Egypt - Cairo
<p>Purpose of Role The Supply Finance Analyst serves as a trusted partner in the organization and provides financial support to the Commercial and Factory teams. The role is responsible for ICP planning/forecasting process across the MEA and Non-MEA Source units. This position supports the planning process and provides insights to understand price / volume /mix for MEA Prime. This position provides insights into operating results and clarifies key performance indicators. In addition, the role is supporting Supply Finance team with ad-hoc analysis and insights. Principal Accountabilities Provides business support and financial guidance for the Commercial team and Supply team and markets in the following capacity: Contributes to an engaging, high-performance learning environment Serve as the Finance Analys for Markets and Factories in: ICP calculations, understanding, forecasting for MEA Source units and Non-MEA Source units Work closely with FP&A and Supply team to consolidate the source units input and understand the periods actuals Ongoing analysis of Prime budget Manages ad-hoc financial reporting activities. Responsible for generating and sharing insights that drive efficiency, continuous improvement and operational excellence. Supports strong financial and governance acumen in team Contributes to the culture of accountability and responsibility by tracking action plans for key initiatives, addressing root cause issues to drive sustainable operating improvements. Identify trade-offs and escalate operating plan variances as appropriate. Key Supporting Competencies Drive for Results Peer Relationships Decision Quality Command Skills Planning Standing Alone Key Functional Skills/Knowledge Strong analytical skills and ability to apply problem solving techniques. Knowledge of financial accounting, GAAP, and internal controls. Experience in accounting period close and financial analysis, financial statements. High level of digital savvy leveraging digital tools to get data and insights. Ability to work in various financial system and processes, SAP preferred. Ability to meet deadlines under time constraints. Working knowledge of Supply processes General business acumen with demonstrated ability to understand the functional interdependencies Financial Insights and Analysis Well understanding of systems and processes, as well as digital tools to derive critical insights from this information, and the effective communication of financial information and insights to the business. Financial Shaping and Decision Making The knowledge and application of financial shaping philosophy and development and implementation of processes and tools used to shape the financial performance of the business and evaluate the activities and investments involved in deploying strategy.</p><p><strong>Desired Candidate Profile</strong></p><p>Minimum Qualifications: Bachelor s Degree in Accounting, Finance or related field 3+ years relevant work experience, with manufacturing or supply chain business partnering/accounting experience CPA or MBA preferred.</p>
El-Ahlyia Health Care For Medical Supplies
Egypt - Cairo
<ul><li><p>Participate with Top Management in El Ahlyia’s annual strategy meetings, set the annual corporate objectives, ensure cascading & alignment of the department strategic objectives within the overall company strategic plans. Obtain approval from CEO.</p></li><li><p>Cascade the approved departmental objectives to each section head, oversee implementation & report results periodically. </p></li><li><p>Review & approve the annual departmental plan. Presents the department’s budget for approval, ensure compliance and reports variations periodically </p></li><li><p>Review the consolidated company budget, present to CEO & obtain approval from the Board/Chairman. Monitor compliance & recommend corrective actions in case of deviations.</p></li><li><p>Follow up on implementation and issue financial reports and analysis that support decision making. </p></li><li><p>Approve the department’s policies and procedures as per company bi-laws & industry regulations, and ensure they are constantly being exercised. </p></li><li><p>Continuously revise and approve El Ahlyia’s pricing strategy, ensuring “factor” calculation incorporates variables pertaining to the company’s position as well as market conditions to guarantee maximum profitability.</p></li><li><p>Steer the company to ensure its financial health while achieving its strategic objectives. monitor key financial indicators & execute/present corrective measures.</p></li><li><p>Monitor cash flows to secure working capital & maintain a strong cash position. </p></li><li><p>Review & approve the monthly financial statements. Present to CEO for final sign-off. Present to internal (Board) or external (auditors) stakeholders when needed. </p></li><li><p>Conduct performance appraisal sessions with immediate subordinates and ensure that the performance evaluation process is carried out on time and in an efficient and objective matter. </p></li><li><p>Identify the development plans and training needs for the immediate subordinates. Liaise with HR on the execution and evaluate its success. </p></li><li><p>Identify the positions needed in the Finance functions to finalize the yearly recruitment plan for the department and collaborate with HR to carry it out in a timely manner.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field is required.</p></li><li><p>Master’s Degree in Finance, Accounting, or an MBA with a focus on finance is preferred. </p></li><li><p>Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or equivalent professional certification is highly desirable. Experience </p></li><li><p>Minimum of 10-15 years of experience in finance and accounting, with at least 5 years in a senior leadership role, preferably as a Finance Director or Chief Financial Officer (CFO). </p></li><li><p>Experience in the medical devices or healthcare industry is an advantage. </p></li><li><p>Extensive experience in financial planning, budgeting, treasury management, accounting, and tax management is required. </p></li><li><p>Proficiency in financial management software and Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle, Microsoft Dynamics). </p></li><li><p>Strong knowledge of financial reporting standards (IFRS, GAAP), budgeting processes, and treasury operations.</p></li></ul><p></p>
El-Ahlyia Health Care For Medical Supplies
Egypt - Cairo
<ul><li><p>Own the budget, present consolidated budget data to the Finance Director for review.</p></li><li><p>Monitor the development of the budgeting process, revenue planning, cost planning, and capital allocation processes.</p></li><li><p>Project future financial needs. Analyze actual results to budgets and forecasts, submitting budget reports to the Finance Director for further scrutiny and approval in accordance with the approved policy.</p></li><li><p>Monitor and prepare detailed reports regarding discrepancies and amendments that occurred in the budget throughout the financial year and submit to the Finance Director.</p></li><li><p>Issue the budgeting cycle calendar, hold an annual session for budgeting template orientation to improve the current budgeting and forecasting processes. Announce the start of the yearly business plan and ensure they are in line with approved planning process.</p></li><li><p>Review on quarterly basis the business and financial plans, report deviations from initial plan to the finance director with appropriate recommendation to overcome discrepancies. Ensure the accuracy of issued financial reports and the timely issuance of spread budgets on quarterly basis to guarantee the alignment of accounting books with annual budget.</p></li><li><p>Recommend and implement a system for financial reporting. Ensure timely delivery and quality of information and conformance with the company’s policies and procedures and the financial standards. Prepare quarterly and annual consolidated financial reports to finance manager.</p></li><li><p>Consolidate and present to the finance director periodic reports regarding the overall finance and accounting status, profitability, growth results, cash flow, banks’ status etc. for the overall business and the business lines on quarterly basis outlining achievements versus plan, challenges and suggestions for improvement.</p></li><li><p>Review and evaluate the complete profitability analysis done by the FP&B team.</p></li><li><p>Conduct performance appraisal sessions with the subordinates and ensure that the performance evaluation process is carried out on time and in an efficient and objective manner</p></li><li><p>Set the development plans and training needs for the immediate subordinates and follow up on the execution of the allocated training/program and evaluate its success.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s Degree in Finance, Accounting, Economics, or a related field is required. •</p></li><li><p>Master’s Degree in Finance, Accounting, or Business Administration (MBA) is preferred. •</p></li><li><p>Professional certifications such as CFA (Chartered Financial Analyst) or CPA (Certified Public Accountant) are highly desirable.</p></li><li><p>Minimum of 7-10 years of experience in financial planning, analysis, and budgeting, with at least 3 years in a leadership role. </p></li><li><p>Experience in the medical devices or healthcare industry is an advantage. • Proven track record in developing and managing financial models, budgets, forecasts, and financial performance metrics.</p></li><li><p> Proficiency in financial planning software, financial modeling tools, and ERP systems (e.g., SAP, Oracle).</p></li><li><p>Strong understanding of financial reporting standards (IFRS, GAAP) and budgeting methodologies.</p></li></ul><p></p>