Microsoft Dynamics Jobs in Egypt

<ul><li><p>Lead the end-to-end planning function, including Demand Planning, Supply Planning, Production Planning, Material Planning, and Inventory Management.</p></li><li><p>Drive the monthly Sales &amp; Operations Planning (S&amp;OP) process by collaborating with Sales, Marketing, Manufacturing, Procurement, Finance, and Logistics.</p></li><li><p>Develop accurate demand forecasts using historical sales data, market trends, and business insights.</p></li><li><p>Build and maintain optimized production plans aligned with manufacturing capacity and customer demand.</p></li><li><p>Ensure the availability of raw materials and packaging materials while maintaining optimal inventory levels.</p></li><li><p>Monitor inventory performance and implement actions to reduce excess stock, slow-moving items, and stock-outs.</p></li><li><p>Analyze planning KPIs and continuously improve forecast accuracy, inventory turnover, and customer service levels.</p></li><li><p>Identify supply risks, capacity constraints, and develop proactive mitigation plans.</p></li><li><p>Lead and develop the planning team while promoting a culture of continuous improvement and operational excellence.</p></li></ul><p></p><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Supply Chain Management, Industrial Engineering, Business Administration, or a related field.</p></li></ul><ul><li><p>5-7 years of progressive experience in Supply Chain Planning within the FMCG or Food &amp; Beverage industry, including at least 3 years in a managerial role.</p></li><li><p>Strong experience in Demand Planning, Supply Planning, Production Planning, Inventory Management, and S&amp;OP.</p></li><li><p>Hands-on experience with ERP systems (SAP, Microsoft Dynamics, Oracle, or similar) and advanced Excel.</p></li><li><p>Strong analytical, problem-solving, and decision-making skills.</p></li><li><p>Excellent leadership, stakeholder management, and communication skills.</p></li><li><p>Ability to thrive in a fast-paced manufacturing environment.</p></li></ul><p></p>

About Sonata Software:Sonata Software, with $1 Billion Revenue, is the leading Modernization company. Our unique Modernization approach through Platformation. AI helps create Efficient and Agile digital businesses to drive intelligent ecosystems of the future. Our bouquet of Modernization Engineering Services cuts across Data, Cloud, Dynamics, Automation, Cyber Security, and around newer technologies like Generative AI, Microsoft Fabric, and other modernization platforms.<br>Endpoint Management (Intune Config Mgr Security) Permanent REMOTEEgypt<br>Ex Microsoft candidates are Much preferred We are seeking an experienced 10+ yrs experienced Intune, Config Mgr (SCCM), and Endpoint Security Engineer to support and manage enterprise endpoint management and security solutions. The ideal candidate should have strong expertise in Microsoft Intune, Configuration Manager (SCCM/MECM), Microsoft Defender, Windows device management, security compliance, endpoint protection, and modern workplace technologies. The role involves designing, implementing, administering, and troubleshooting endpoint management and security solutions across large-scale enterprise environments..<br>Key Responsibilities Endpoint Management Security & Compliance Identity & Access Management Monitoring & Troubleshooting Automation & Reporting<br>Required Skills Endpoint Management Microsoft Intune Microsoft Endpoint Manager SCCM / MECM / Configuration Manager Co-Management Windows Autopilot Application Packaging & Deployment Patch Management OS Deployment (OSD)<br>Security Microsoft Defender for Endpoint Microsoft Defender AVEndpoint Security Policies Security Baselines Bit Locker Attack Surface Reduction (ASR) Vulnerability Management Conditional Access

<ul><li><p>Manage and maintain accurate accounting records in accordance with company policies and <strong>IFRS</strong>.</p></li><li><p>Perform and review <strong>GL accounting activities</strong>, including journal entries, accruals, provisions, and account reconciliations.</p></li><li><p>Manage and monitor <strong>Accounts Payable (AP)</strong> and <strong>Accounts Receivable (AR)</strong> transactions and controls.</p></li><li><p>Prepare and review monthly <strong>bank, customer, supplier, and balance sheet reconciliations</strong>.</p></li><li><p>Monitor <strong>inventory accounting</strong>, including stock movements, adjustments, provisions, and inventory reconciliations.</p></li><li><p>Calculate and analyze <strong>Cost of Goods Sold (COGS)</strong> and investigate significant variances.</p></li><li><p>Work closely with the Supply Chain, Warehouse, Procurement, and Commercial teams to ensure accurate inventory and costing information.</p></li><li><p>Support month-end and year-end closing activities and ensure timely completion of accounting schedules.</p></li><li><p>Prepare financial reports and supporting schedules for management review.</p></li><li><p>Analyze accounting data and identify discrepancies, unusual transactions, and potential financial risks.</p></li><li><p>Ensure proper documentation and compliance with internal controls and accounting procedures.</p></li><li><p>Support internal and external audits by providing required schedules, reconciliations, and supporting documents.</p></li><li><p>Assist in preparing budgets, forecasts, and financial analysis when required.</p></li><li><p>Ensure accurate and timely recording of F&amp;B purchases, sales, expenses, inventory movements, and other financial transactions.</p></li><li><p>Maintain and improve accounting processes and controls to enhance accuracy and efficiency.</p></li><li><p>Utilize the company’s <strong>ERP system</strong> to process, monitor, and report financial transactions.</p></li><li><p>Perform other accounting and financial duties as assigned by the Finance Manager.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>5–7 years of relevant accounting experience, preferably within the <strong>Food &amp; Beverage (F&amp;B) industry</strong>.</p></li><li><p>Bachelor’s degree in <strong>Accounting, Finance, or a related field</strong>.</p></li><li><p><strong>CMA, ACCA, CPA</strong>, or equivalent professional certification is preferred.</p></li><li><p>Strong knowledge and practical understanding of <strong>IFRS</strong>.</p></li><li><p>Strong experience in <strong>F&amp;B accounting, inventory accounting, COGS, AP &amp; AR controls, and account reconciliations</strong>.</p></li><li><p>Excellent <strong>English communication skills</strong>, both written and verbal is a <strong>must</strong>.</p></li><li><p>Advanced proficiency in <strong>Microsoft Excel</strong>, including financial analysis and reporting.</p></li><li><p>Strong experience with <strong>ERP systems</strong>; experience with <strong>Microsoft Dynamics 365 Business Central</strong> is highly preferred.</p></li><li><p>Strong analytical, problem-solving, and attention-to-detail skills.</p></li></ul><p></p>

<p><strong>About Fashion UK</strong><br><br>Fashion UK&nbsp;a rapidly growing manufacturing and distribution business based in UK &amp; we operate in several regions, including but not limited to Germany, Italy, Spain, India, China, etc.<br><br><strong>About the Role:</strong><br><br>Fashion UK is looking for an inspiring Logistics Costing Clerk, based in Cairo, Egypt, Nasr City<br>Your role will extend beyond performing day-to-day tasks; it involves nurturing multicultural teams to cultivate excellence in everything we do.</p><p><br><strong>Key Responsibilities</strong>:</p><p><br>• Review, cost, and validate freight, customs clearance, duty, delivery, and logistics invoices across Europe and the UK.<br>• Investigate invoice discrepancies and coordinate with freight forwarders to resolve issues.<br>• Prepare Purchase Orders for customs clearance activities with Hamburg/Rotterdam/Valencia-based freight forwarders.<br>• Work on logistics cost variance report to support financial planning and budget control.<br>• Update and maintain an invoicing tracker to monitor invoice receipts and approval status.<br>• Work closely with our purchase ledger team to maintain healthy relationships with our forwarders by ensuring approval on time and payment of invoices.<br>• Record customs VAT submissions.<br>• Obtaining and negotiating freight quotations from our sourcing countries and presenting a summary to management for final approval.<br>• Preparing Purchase Order sheets/customs clearance instructions for freight Forwarders to share with customs.<br><br></p><p><strong>Requirements</strong></p><p><strong>Requirements:</strong><br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bachelor's degree in Business Administration, Logistics, Supply Chain Management, or a related field.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1-2 years of experience in logistics.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Very good &nbsp;English level is a must.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Attention to detail &amp; effective time management.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong numerical, analytical and negotiation skills. <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent communication and interpersonal skills with multicultural teams.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proficiency in Microsoft Office (Excel, Outlook). <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Previous experience using ERP software such as Microsoft Dynamics 365 – Business Central (Preferred).<br><br><br></p><p></p>

<p><strong>About Fashion UK</strong><br><br>Fashion UK&nbsp;a rapidly growing manufacturing and distribution business based in UK &amp; we operate in several regions, including but not limited to Germany, Italy, Spain, India, China, etc.<br><br><strong>About the Role:</strong><br><br>Fashion UK is looking for an inspiring Logistics Costing Clerk, based in Cairo, Egypt, Nasr City<br>Your role will extend beyond performing day-to-day tasks; it involves nurturing multicultural teams to cultivate excellence in everything we do.</p><p><br><strong>Key Responsibilities</strong>:</p><p><br>• Review, cost, and validate freight, customs clearance, duty, delivery, and logistics invoices across Europe and the UK.<br>• Investigate invoice discrepancies and coordinate with freight forwarders to resolve issues.<br>• Prepare Purchase Orders for customs clearance activities with Hamburg/Rotterdam/Valencia-based freight forwarders.<br>• Work on logistics cost variance report to support financial planning and budget control.<br>• Update and maintain an invoicing tracker to monitor invoice receipts and approval status.<br>• Work closely with our purchase ledger team to maintain healthy relationships with our forwarders by ensuring approval on time and payment of invoices.<br>• Record customs VAT submissions.<br>• Obtaining and negotiating freight quotations from our sourcing countries and presenting a summary to management for final approval.<br>• Preparing Purchase Order sheets/customs clearance instructions for freight Forwarders to share with customs.<br><br></p><p><strong>Requirements</strong></p><p><strong>Requirements:</strong><br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bachelor's degree in Business Administration, Logistics, Supply Chain Management, or a related field.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1-2 years of experience in logistics.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Very good &nbsp;English level is a must.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Attention to detail &amp; effective time management.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong numerical, analytical and negotiation skills. <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent communication and interpersonal skills with multicultural teams.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proficiency in Microsoft Office (Excel, Outlook). <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Previous experience using ERP software such as Microsoft Dynamics 365 – Business Central (Preferred).<br><br><br></p><p></p>

<p><strong>About Fashion UK</strong><br><br>Fashion UK&nbsp;a rapidly growing manufacturing and distribution business based in UK &amp; we operate in several regions, including but not limited to Germany, Italy, Spain, India, China, etc.<br><br><strong>About the Role:</strong><br><br>Fashion UK is looking for an inspiring Logistics Costing Clerk, based in Cairo, Egypt, Nasr City<br>Your role will extend beyond performing day-to-day tasks; it involves nurturing multicultural teams to cultivate excellence in everything we do.</p><p><br><strong>Key Responsibilities</strong>:</p><p><br>• Review, cost, and validate freight, customs clearance, duty, delivery, and logistics invoices across Europe and the UK.<br>• Investigate invoice discrepancies and coordinate with freight forwarders to resolve issues.<br>• Prepare Purchase Orders for customs clearance activities with Hamburg/Rotterdam/Valencia-based freight forwarders.<br>• Work on logistics cost variance report to support financial planning and budget control.<br>• Update and maintain an invoicing tracker to monitor invoice receipts and approval status.<br>• Work closely with our purchase ledger team to maintain healthy relationships with our forwarders by ensuring approval on time and payment of invoices.<br>• Record customs VAT submissions.<br>• Obtaining and negotiating freight quotations from our sourcing countries and presenting a summary to management for final approval.<br>• Preparing Purchase Order sheets/customs clearance instructions for freight Forwarders to share with customs.<br><br></p><p><strong>Requirements</strong></p><p><strong>Requirements:</strong><br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bachelor's degree in Business Administration, Logistics, Supply Chain Management, or a related field.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1-2 years of experience in logistics.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Very good &nbsp;English level is a must.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Attention to detail &amp; effective time management.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong numerical, analytical and negotiation skills. <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent communication and interpersonal skills with multicultural teams.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proficiency in Microsoft Office (Excel, Outlook). <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Previous experience using ERP software such as Microsoft Dynamics 365 – Business Central (Preferred).<br><br><br></p><p></p>

<p><strong>About Fashion UK</strong><br><br>Fashion UK&nbsp;a rapidly growing manufacturing and distribution business based in UK &amp; we operate in several regions, including but not limited to Germany, Italy, Spain, India, China, etc.<br><br><strong>About the Role:</strong><br><br>Fashion UK is looking for an inspiring Logistics Costing Clerk, based in Cairo, Egypt, Nasr City<br>Your role will extend beyond performing day-to-day tasks; it involves nurturing multicultural teams to cultivate excellence in everything we do.</p><p><br><strong>Key Responsibilities</strong>:</p><p><br>• Review, cost, and validate freight, customs clearance, duty, delivery, and logistics invoices across Europe and the UK.<br>• Investigate invoice discrepancies and coordinate with freight forwarders to resolve issues.<br>• Prepare Purchase Orders for customs clearance activities with Hamburg/Rotterdam/Valencia-based freight forwarders.<br>• Work on logistics cost variance report to support financial planning and budget control.<br>• Update and maintain an invoicing tracker to monitor invoice receipts and approval status.<br>• Work closely with our purchase ledger team to maintain healthy relationships with our forwarders by ensuring approval on time and payment of invoices.<br>• Record customs VAT submissions.<br>• Obtaining and negotiating freight quotations from our sourcing countries and presenting a summary to management for final approval.<br>• Preparing Purchase Order sheets/customs clearance instructions for freight Forwarders to share with customs.<br><br></p><p><strong>Requirements</strong></p><p><strong>Requirements:</strong><br><br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bachelor's degree in Business Administration, Logistics, Supply Chain Management, or a related field.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1-2 years of experience in logistics.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Very good &nbsp;English level is a must.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Attention to detail &amp; effective time management.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Strong numerical, analytical and negotiation skills. <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Excellent communication and interpersonal skills with multicultural teams.<br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Proficiency in Microsoft Office (Excel, Outlook). <br>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Previous experience using ERP software such as Microsoft Dynamics 365 – Business Central (Preferred).<br><br><br></p><p></p>

Job Description :- Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system.- Create purchase invoices, shipment cost entries, and credit memos under supervision.- Assist with daily payment processing and bank transfers based on approved payment instructions.- Review and record shipping line and logistics invoices.- Maintain vendor balances and support vendor reconciliations.- Record daily bank cash-out transactions and petty cash movements.- Maintain petty cash records and supporting documents.- Record fixed asset additions, disposals, and depreciation under supervision.- Maintain organized AP documentation and supporting files.- Prepare routine AP reports and schedules when required.<br>Requirements :- Bachelor’s degree in Accounting, Finance, or a related field.- 1–3 years of experience in Accounts Payable or accounting support.- Basic knowledge of AP processes, invoicing, payments, and reconciliations.- Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT.- Microsoft Dynamics & Advanced Excel skills.

Job Description :- Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system.- Create purchase invoices, shipment cost entries, and credit memos under supervision.- Assist with daily payment processing and bank transfers based on approved payment instructions.- Review and record shipping line and logistics invoices.- Maintain vendor balances and support vendor reconciliations.- Record daily bank cash-out transactions and petty cash movements.- Maintain petty cash records and supporting documents.- Record fixed asset additions, disposals, and depreciation under supervision.- Maintain organized AP documentation and supporting files.- Prepare routine AP reports and schedules when required.<br>Requirements :- Bachelor’s degree in Accounting, Finance, or a related field.- 1–3 years of experience in Accounts Payable or accounting support.- Basic knowledge of AP processes, invoicing, payments, and reconciliations.- Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT.- Microsoft Dynamics & Advanced Excel skills.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>About the role</strong>The Senior Accountant is responsible for ensuring the accuracy and integrity of financial records by managing bank reconciliations, payment settlements, revenue validation, month-end closing, and financial reporting<br><strong>Key Responsibilities</strong><br><strong>Banking &amp; Payment Reconciliation</strong><br><ul><li>Reconcile bank accounts, payment gateways, and settlement transactions.</li><li>Record bank transactions accurately in the ERP system.</li><li>Investigate and resolve reconciliation discrepancies and outstanding items.</li><li>Ensure timely and accurate settlement of card and payment transactions.</li></ul><br><strong>Revenue &amp; General Accounting</strong><br><ul><li>Validate commissions, processing fees, interchange revenue, and merchant settlements.</li><li>Prepare journal entries and maintain General Ledger accuracy.</li><li>Reconcile balance sheet accounts and clear reconciling items.</li><li>Ensure compliance with IFRS and company accounting policies.</li></ul><br><strong>Financial Closing &amp; Reporting</strong><br><ul><li>Perform month-end and year-end closing activities.</li><li>Prepare reconciliation schedules and management reports.</li><li>Support financial analysis and reporting requirements.</li></ul><br><strong>Audit &amp; Process Improvement</strong><br><ul><li>Support internal and external audits by providing reconciliations and supporting documents.</li><li>Ensure compliance with internal controls and regulatory requirements.</li><li>Identify opportunities to automate reconciliation processes and improve financial controls</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>3-4 years of experience in accounting, preferably within banking, fintech, or payment operations.</li><li>Strong knowledge of bank reconciliations, settlements, month-end closing, and IFRS.</li><li>Experience with ERP systems (Odoo or Microsoft Dynamics 365 is a plus).</li><li>Advanced Microsoft Excel skills.</li></ul><br><strong>Benefits</strong><br><strong>Office environment</strong>: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.<br><strong>Flexibility</strong>: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community<br><strong>Equipment</strong>: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.<br> </div>

<ul><li><p>Receive and review Purchase Requisitions (PRs), ensuring all required information and approvals are complete; obtain, evaluate, and compare quotations from technical and commercial perspectives; negotiate with suppliers to secure the best pricing, payment terms, delivery schedules, and warranty conditions; issue Purchase Orders (POs) and follow up through to final delivery at warehouses or project sites while ensuring compliance with technical specifications and project timelines.</p></li><li><p>Source and evaluate local and international suppliers, qualify and onboard new vendors, build and maintain professional supplier relationships, monitor supplier performance, resolve quality issues, returns, and replacement cases, and maintain an up-to-date supplier and pricing database.</p></li><li><p>Coordinate with Project Management, Technical Office, Engineering, Warehouse, and Logistics teams to ensure the timely availability of materials and equipment; monitor inventory levels to minimize shortages and excess stock; and support the preparation of framework agreements and supply contracts to achieve the best value for the company.</p></li><li><p>Prepare periodic procurement reports, analyze procurement KPIs, identify cost-saving opportunities, ensure compliance with company policies and ISO 9001 Quality Management System requirements, and maintain the confidentiality of commercial information and supplier data.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Business Administration, Commerce, Electrical Engineering, Mechanical Engineering, or a related field, with <strong>3–6 years of procurement experience</strong>, preferably in electrical contracting, smart automation, ELV systems, or the energy sector.</p></li><li><p>Strong knowledge of procurement and supply chain processes, tendering procedures, and quotation analysis, with a solid understanding of electrical materials and equipment, electrical panels, cables, circuit breakers, and automation systems including <strong>BMS, KNX, PLC, HMI, and SCADA</strong>, as well as the ability to read and interpret technical datasheets and specifications.</p></li><li><p>Proficiency in <strong>ERP systems</strong> such as Odoo, SAP, Oracle, or Microsoft Dynamics, advanced Microsoft Excel skills, and good command of the English language for communicating with suppliers and reviewing technical documentation.</p></li><li><p>Strong negotiation, cost analysis, planning, time management, communication, teamwork, problem-solving, and decision-making skills, with the ability to work effectively under project deadlines while maintaining accuracy, professionalism, and confidentiality.</p></li></ul><p></p>

<ul><li><p>Develop and execute the company's financial strategy aligned with business objectives.</p></li><li><p>Lead financial planning, budgeting, forecasting, and long-term financial modeling.</p></li><li><p>Oversee accounting operations, financial reporting, taxation, treasury, and cash flow management.</p></li><li><p>Drive cost optimization initiatives and improve manufacturing profitability.</p></li><li><p>Analyze financial performance and provide recommendations to enhance business results.</p></li><li><p>Establish and maintain effective internal controls, governance, and risk management frameworks.</p></li><li><p>Ensure compliance with accounting standards, tax regulations, and statutory requirements.</p></li><li><p>Partner with executive leadership to evaluate investments, expansion opportunities, and capital allocation.</p></li><li><p>Monitor key financial and operational KPIs and present performance reports to senior management.</p></li><li><p>Lead ERP financial optimization and digital transformation initiatives.</p></li><li><p>Manage relationships with auditors, banks, investors, and regulatory authorities.</p></li><li><p>Build, lead, and develop a high-performing finance team.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p></p></li></ul><ul><li><p>Bachelor's degree in Accounting, Finance, Economics, or a related field.</p></li><li><p>MBA, CMA, CPA, ACCA, or equivalent professional certification is highly preferred.</p></li><li><p>Minimum <strong>15 years</strong> of progressive experience in Finance, with at least <strong>5 years</strong> in a Finance Director or senior financial leadership role.</p></li><li><p><strong>Mandatory experience in manufacturing and industrial organizations.</strong></p></li><li><p>Proven experience managing financial operations for medium to large-scale organizations or diversified business groups.</p></li><li><p>Strong expertise in <strong>Financial Planning &amp; Analysis (FP&amp;A), Budgeting, Forecasting, Cost Accounting, Treasury, Cash Flow Management, Taxation, and Financial Reporting.</strong></p></li><li><p>Deep understanding of <strong>IFRS</strong>, internal controls, corporate governance, and financial compliance.</p></li><li><p>Experience in developing financial strategies that support business growth and operational excellence.</p></li><li><p>Strong knowledge of manufacturing costing, inventory valuation, and profitability analysis.</p></li><li><p>Hands-on experience with ERP systems such as <strong>SAP, Oracle, Microsoft Dynamics, or Odoo</strong>.</p></li><li><p>Advanced proficiency in <strong>Microsoft Excel</strong> and financial reporting tools (Power BI is a plus).</p></li><li><p>Excellent leadership, communication, negotiation, and stakeholder management skills.</p></li><li><p>Strong analytical thinking with the ability to translate financial data into strategic business decisions.</p></li><li><p>Experience leading, developing, and mentoring high-performing finance teams.</p></li><li><p>Fluent in English (written and spoken).</p></li></ul><h3><strong>Preferred Qualifications</strong></h3><ul><li><p>Experience in diversified industrial or investment groups.</p></li><li><p>Experience in business transformation, ERP implementation, or finance digitalization projects.</p></li><li><p>Exposure to mergers &amp; acquisitions, investment analysis, or corporate finance is considered an advantage.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About the job Chief Accountant <br> <br>We are seeking an experienced <b>chief accountant </b>to join our team in Egypt. The ideal candidate will oversee all accounting operations, ensure compliance with Egyptian and Saudi tax regulations, and provide accurate financial reporting to support business decisions.<br><strong><strong>Duties and Responsibilities</strong></strong><br><ul><li>Manage the daily operations of the accounting department and take corrective actions when necessary.</li><li>Recommend and determine accounting software and electronic systems that ensure accuracy and efficiency in performing accounting processes.</li><li>Supervise the preparation of financial files and records to document transactions, and oversee the preparation of monthly, annual, and final accounts reports.</li><li>Monitor accounts payable and receivable, manage journal entries, general ledger, trial balance, and accounting adjustments.</li><li>Participate in preparing budget forecasts and reviewing budgets and payroll statements.</li><li>Conduct periodic variance analysis of revenues and expenses and provide necessary recommendations.</li><li>Perform reconciliations for capital assets and trust accounts.</li><li>Lead and manage the accounting team by assigning tasks, organizing workflow, evaluating performance, and providing guidance and training to achieve set objectives.</li><li>Coordinate and follow up on annual financial audits with external auditors.</li><li>Stay updated on legal changes and ensure policies and procedures are updated to comply with local and international accounting regulations.</li></ul><br><strong>Qualifications Required</strong><br><ul><li>Bachelor's degree in Commerce Accounting major (Master's degree or professional certifications such as <strong>CMA</strong> or <strong>CPA</strong> are preferred).</li><li>Minimum of <strong>10 years</strong>of practical experience in accounting, with at least <strong>3-5 years</strong> in a supervisory role or as an accounting manager.</li><li>Proven experience with Egyptian and Saudi tax regulations.</li><li>Advanced knowledge of <strong>ERP accounting systems</strong> (such as SAP, Oracle, Microsoft Dynamics).</li><li>Proficiency in Microsoft Office applications, especially <strong>Excel</strong>.</li><li>Familiarity with <strong>International Financial Reporting Standards (IFRS)</strong>.</li><li>Strong leadership skills with the ability to manage and develop teams.</li><li>High attention to detail, strong analytical skills, and the ability to prepare clear reports for senior management.</li><li>Proficiency in English (written and spoken), preferably with familiarity with financial and accounting terminology in English.</li><li><strong>Note: This role may require moving to Saudi Arabia in the future.</strong></li></ul><br> </div>

Key Responsibilities:<br>System Configuration & Optimization: Leading configuration changes, workflow design, and data mapping to align ERP functionality with business requirements. Process Analysis: Reviewing, mapping, and improving current business workflows (e.g., Procure-to-Pay, Order-to-Cash) to enhance efficiency. Stakeholder Management: Acting as the primary liaison between functional business users and IT teams to translate needs into technical specifications. Implementation & Testing: Overseeing ERP implementations, managing upgrades, creating test plans, and performing user acceptance testing (UAT). Data & Documentation: Managing data migration, data cleansing, and documentation of system-level customizations and training materials.<br>Qualifications<br>Education:Bachelor’s degree in Information Technology, Computer Science, or Business Administration. PMP or vendor-specific ERP certifications are highly valued Experience:10+ years of experience in ERP implementation or support roles Technical Skills:Strong working knowledge of major ERP platforms (e.g., Microsoft Dynamics, Oracle, SAP) and related tools Strong analytical thinking, problem-solving, project management, and communication skills.

Key Responsibilities:<br>System Configuration & Optimization: Leading configuration changes, workflow design, and data mapping to align ERP functionality with business requirements. Process Analysis: Reviewing, mapping, and improving current business workflows (e.g., Procure-to-Pay, Order-to-Cash) to enhance efficiency. Stakeholder Management: Acting as the primary liaison between functional business users and IT teams to translate needs into technical specifications. Implementation & Testing: Overseeing ERP implementations, managing upgrades, creating test plans, and performing user acceptance testing (UAT). Data & Documentation: Managing data migration, data cleansing, and documentation of system-level customizations and training materials.<br>Qualifications<br>Education:Bachelor’s degree in Information Technology, Computer Science, or Business Administration. PMP or vendor-specific ERP certifications are highly valued Experience:10+ years of experience in ERP implementation or support roles Technical Skills:Strong working knowledge of major ERP platforms (e.g., Microsoft Dynamics, Oracle, SAP) and related tools Strong analytical thinking, problem-solving, project management, and communication skills.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>We're looking for a detail-oriented and analytical IT Digital &amp; Support Analyst to join our organization in Cairo, Egypt. In this role, you will serve as a critical support resource, providing technical assistance and digital solutions to our users while maintaining organized systems and efficient workflows. The ideal candidate will combine strong technical knowledge with excellent customer service skills, ensuring that all IT-related issues are resolved promptly and professionally. Provide first-line and second-line technical support to end-users via phone, email, and remote support tools Troubleshoot hardware, software, and network connectivity issues with a systematic and analytical approach Manage and prioritize support tickets using ticketing systems, ensuring timely resolution and documentation Install, configure, and maintain operating systems, applications, and digital tools across multiple platforms Perform system diagnostics and analyze technical problems to identify root causes and implement solutions Maintain detailed records of all support activities, resolutions, and user interactions for quality assurance Assist with user onboarding and provide training on IT systems, applications, and digital best practices Monitor system performance and proactively identify potential issues before they impact users Collaborate with IT team members to resolve complex technical challenges and share knowledge Stay organized by managing multiple support requests simultaneously while maintaining service quality standards Support the implementation and customization of digital tools and applications across the organization</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><h2>Qualifications</h2><p>Education Bachelor s degree in Engineering, Computer Science, IT, or a related discipline.</p><p>Experience Minimum 5 years in IT support and/or application development. Hands-on experience with Microsoft 365 and Power Platform. Corporate or industrial support background is preferred.</p><p>Technical Skills Strong knowledge of Microsoft 365 administration and Power Platform development. Basic understanding of SQL and databases. Familiarity with mobile app design, API integrations, ticketing systems, and networking fundamentals.</p><p>Soft Skills Strong analytical and problem-solving abilities. Effective communication with both technical and non-technical users. Ability to manage multiple priorities independently. Willingness to travel between sites. Fluent in written and spoken English.</p><p>Preferred Qualifications Microsoft certifications (Power Platform, Azure, M365). Experience in manufacturing or multi-site environments. Knowledge of ERP systems such as SAP or Microsoft Dynamics. Basic cybersecurity awareness.</p><p>Core Competencies Business-focused mindset. Strong customer service orientation. Commitment to innovation and continuous improvement. Accountability and ownership.</p><p></p></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Key Responsibilities: <ul> <li> Receive, review, and process vendor invoices accurately and in a timely manner. </li> <li> Verify invoices against purchase orders, contracts, and receiving documents. </li> <li> Prepare and process payment runs, bank transfers, and checks. </li> <li> Reconcile vendor statements and resolve discrepancies. </li> <li> Maintain accurate accounts payable records and supporting documentation. </li> <li> Ensure compliance with company policies and accounting procedures. </li> <li> Communicate with suppliers regarding payment status and invoice-related inquiries. </li> <li> Assist in month-end and year-end closing activities. </li> <li> Prepare accounts payable reports and aging analysis. </li> <li> Support internal and external audits by providing required documentation. </li> <li> Monitor outstanding liabilities and ensure timely settlement of obligations. </li> <li> Collaborate with procurement and other departments to resolve invoice and payment issues. </li> </ul> Qualifications: <ul> <li> Bachelor's degree in Accounting, Finance, Commerce, or a related field. </li> <li> 2–5 years of experience in Accounts Payable or General Accounting. </li> <li> Strong understanding of accounting principles and financial processes. </li> <li> Proficiency in Microsoft Excel and accounting software/ERP systems (SAP, Oracle, Microsoft Dynamics, etc.). </li> <li> Good analytical and problem-solving skills. </li> <li> Excellent attention to detail and accuracy. </li> <li> Strong communication and interpersonal skills. </li> <li> Ability to manage multiple tasks and meet deadlines.</li></ul><br> </div>

<h2>Job Summary</h2><p>The Treasury Accountant is responsible for managing daily cash operations, bank accounts, liquidity, treasury transactions, cash forecasting, reconciliations, and compliance with internal controls.</p><h2>Key Responsibilities</h2><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitor daily cash balances and prepare cash position reports.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Manage bank accounts, transfers, and banking relationships.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Execute treasury transactions and record them accurately.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Perform bank reconciliations and treasury journal entries.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Prepare rolling cash flow forecasts and treasury reports.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support month-end/year-end closing and audits.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Ensure compliance with treasury policies and internal controls.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identify process improvement and automation opportunities.</p><h2></h2><p></p><p><strong>Requirements</strong></p><h2>Qualifications</h2><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's degree in Accounting, Finance, Economics, or related field.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 0–2 years of treasury/accounting experience.</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ERP experience (SAP, Oracle, Dynamics, etc.).</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Advanced Microsoft Excel skills.</p><h2>KPIs</h2><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Timely bank reconciliations</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Accurate cash forecasts</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; On-time daily cash reports</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Compliance with controls</p><p>·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Reduction of treasury errors</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Managing the system tasks as well as the documentation tasks inside of the WH Key user of all the WH systems and is one of a few people that have admin access to the different system features inside of the warehouse Organizing, planning and generating all the picklist to all the DC operators along with the DC supervisor Organizing, planning and generating all shipment related documents and handing it over to the transportation team Responsible for the creation and the management of all suppliers returns Opening, editing, and closing all system-related tasks Manages and revises all the receiving-related documents and reflects into the system Arranges, plans and manages regular stock takes and cycle counts with the ICs and the DC supervisor Communicates with the head office team on the regular reports and system related matters Coordinates with multiple stakeholders: DC operations team, logistics specialist, inventory controllers, finance head office team Accountable for all document and archiving related matters Acts as a point of contact with the system provider (Microsoft dynamics team) for any system related matters or any system related updates Handles DC petty cash Maintains all the DC office supplies and machines Responsible for filling and periodic checks for pest control cleaning and firefighting related checks Placing orders for needed equipment s, and spare parts</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>No need for specific industry background, but preferably with warehousing background Technical mastery of systems is a must Previous knowledge and experience with WMS (warehouse management system) Strong organization and structuring skills - Good verbal and written communication</p><p></p></section>

Our client is a market leader in Egypt’s beverage industry, renowned for producing an award-winning portfolio of premium wines, spirits and non-alcoholic beverages. They are seeking an experienced Master Distiller to lead their distillation and spirits production function, driving operational excellence, product innovation and technical capability.<br>This is an exciting opportunity for an accomplished distilling professional to play a key role in the continued growth and premiumisation of an established and respected drinks business.<br>As Master Distiller, you will lead all distillation operations, ensuring the consistent production of premium-quality spirits while optimising efficiency, quality and safety. You will also be responsible for developing new products, enhancing existing recipes and mentoring the production team.<br>Key Responsibilities will include:• Lead and manage all distillation operations, ensuring safe, efficient and consistent production.• Operate and optimise continuous distillation systems using a variety of feedstocks, including molasses.• Drive process improvements to maximise yield, quality and operational performance.• Maintain exceptional product quality, consistency and compliance with European production standards.• Develop innovative premium spirits and RTD products to support portfolio growth.• Ensure compliance with food safety, regulatory and quality management standards.• Lead root cause analysis and continuous improvement initiatives.• Coach and develop the distillation team, building technical capability across the business.• Act as the company’s technical ambassador, supporting customers through product education, tastings and commercial engagement. About You:You will be a highly experienced distilling professional with a passion for quality, innovation and leadership.<br>Essential Requirements• Bachelor’s degree in Food Science, Chemistry, Chemical Engineering, Biotechnology, Brewing & Distilling or a related scientific discipline.• Minimum 10 years’ experience in spirits production and distillation.• At least 5 years’ experience leading distillation operations or a senior technical production team.• Demonstrated success in premium spirits development, recipe formulation and process optimisation.• Experience with continuous distillation systems.• Strong understanding of food safety, quality systems and manufacturing compliance.• Fluent English.<br>Desirable• Master’s degree in a relevant discipline.• Experience commissioning or optimising distillation equipment.• Knowledge of ERP systems such as SAP, Oracle or Microsoft Dynamics.• Experience with Quality Management Systems (QMS) and laboratory analytical equipment.<br>To find out more, please contact:Penny Zaloumis Email: penny.zaloumis@carlingrecruitment.com Tel: +44 (0)1483 893100