Oracle Developers Jobs in Egypt

<p> <strong>Please read the job description carefully and ensure your CV is fully updated.</strong> </p><p><br></p><p> <strong>Position:</strong> Principal Software Engineer</p><p> <strong>Location:</strong> 100% Remote – Based in Egypt</p><p> <strong>Job Type:</strong> Full-time</p><p> <strong>Contract Type:</strong> Long-term project-based role with ongoing extension based on project continuity and performance</p><p> <strong>Language:</strong> Excellent English communication skills are mandatory for this client-facing role</p><p> <strong>Experience:</strong> Senior-level hands-on engineering experience</p><p> <strong>Core Technologies:</strong> Node.js, TypeScript, REST APIs</p><p> <strong>Specialization:</strong> Enterprise Integration | ERP | CRM | Workflow Automation</p><p> <strong>Start Date:</strong> Immediate</p><p> <strong>Working Days:</strong> Monday to Friday</p><p><br></p><p><strong> About the Role</strong></p><p>FEKRA Technologies is looking for a highly skilled <strong>Principal Software Engineer</strong> to work on an innovative AI-powered enterprise platform focused on strategy execution and business transformation.</p><p><br></p><p>We are seeking an experienced, hands-on engineer with strong expertise in <strong>Node.js, TypeScript, enterprise system integrations, and data synchronization.</strong></p><p><br></p><p>In this role, you will design and develop secure, reliable, and scalable integrations connecting enterprise ERP, CRM, and workflow automation platforms to an existing AI-powered solution.</p><p>The ideal candidate combines strong backend engineering skills with practical experience in enterprise APIs, data mapping, synchronization, and reusable connectors.</p><p><br></p><p><strong>This is a hands-on backend and enterprise integration role, requiring proven production experience beyond traditional API development.</strong></p><p><br></p><p><strong> Responsibilities</strong></p><ul><li>Design, develop, and maintain secure, scalable enterprise integrations using <strong>Node.js and TypeScript</strong>.</li><li>Build production-grade API integrations and reusable connectors for ERP, CRM, and workflow automation platforms.</li><li>Analyze enterprise business processes, data structures, and client-specific configurations to implement accurate data mapping and transformation.</li><li>Develop reliable data synchronization processes, including incremental updates, reconciliation, deduplication, and error recovery.</li><li>Integrate enterprise applications using REST APIs, webhooks, authentication protocols, and vendor-supported interfaces.</li><li>Configure and utilize official vendor sandbox and testing environments to validate integrations before production deployment.</li><li>Implement enterprise workflow integrations, particularly with <strong>Microsoft Power Automate and ServiceNow</strong>.</li><li>Ensure integration security, performance, and reliability through OAuth 2.0/OIDC, access controls, monitoring, and robust error handling.</li><li>Collaborate closely with the CTO to deliver end-to-end integration solutions and support the platform's existing AI capabilities.</li></ul><p><br></p><p><strong> Requirements</strong></p><p><strong>Enterprise Integration Experience</strong></p><p>Proven hands-on experience delivering production integrations across <strong>all three enterprise categories</strong>, with experience in at least one platform from each:</p><ul><li><strong>ERP:</strong> SAP S/4HANA, Oracle ERP, Microsoft Dynamics ERP, or comparable enterprise platforms.</li><li><strong>CRM:</strong> Salesforce, HubSpot, Microsoft Dynamics CRM, or comparable enterprise platforms.</li><li><strong>Workflow Automation:</strong> Enterprise workflow platforms, preferably Microsoft Power Automate or ServiceNow.</li></ul><p><br></p><p><strong>Technical Expertise</strong></p><ul><li>Strong hands-on backend development experience with <strong>Node.js and TypeScript</strong>, preferably using NestJS or Express.js.</li><li>Proven experience building and deploying enterprise API integrations and reusable connectors in production environments.</li><li>Strong knowledge of REST APIs, webhooks, third-party integrations, and API authentication.</li><li>Practical expertise in data mapping, transformation, synchronization, reconciliation, and SQL/NoSQL databases.</li><li>Experience using official vendor sandbox, developer, or testing environments.</li><li>Solid understanding of OAuth 2.0/OIDC, API security, access controls, error handling, and monitoring.</li><li>Experience designing reliable integrations with retries, idempotency, and failure recovery.</li><li>Strong problem-solving, technical communication, and end-to-end ownership skills.</li></ul><p><br></p><p><strong>Important:</strong> Candidates must have personally implemented real enterprise integrations. General backend API development or platform certifications alone are not sufficient.</p><p><br></p><p> Nice to Have</p><ul><li>Experience with <strong>Model Context Protocol (MCP)</strong>, including MCP servers, clients, or AI tool integrations.</li><li>Familiarity with AI-powered enterprise platforms, agentic AI workflows, or LLM tool calling.</li><li>Experience integrating additional enterprise applications such as <strong>Workday, Jira, or Asana</strong>.</li><li>Experience building reusable enterprise connectors across multiple clients or environments.</li></ul><p><br></p>

<p><strong>Company Description</strong> C3S places senior engineers and specialists into client teams on a flexible basis. We're hiring on behalf of a global life sciences client. This is a remote, long term role based in Egypt or Morocco. </p><p><br></p><p><strong>Role Description</strong> We are seeking an experienced Ecosystem Manager to lead the management and coordination of enterprise application integrations across a complex technology landscape. This role is responsible for ensuring seamless connectivity between ERP platforms, business applications, data systems, and external partners to support critical business processes and successful digital transformation initiatives. </p><p><br></p><p>The Ecosystem Manager serves as a central point of coordination across business and technology teams, driving integration strategy, release readiness, testing coordination, deployment planning, and operational stability. This individual will play a key role in managing dependencies across enterprise systems, ensuring reliable data flows, and supporting large-scale transformation programs.</p><p> </p><p><strong>Key Responsibilities </strong></p><p>Enterprise Integration Management</p><ul><li>Oversee end-to-end integrations across ERP systems and connected enterprise applications.</li><li>Partner with business stakeholders, technology teams, and third-party vendors to align integration requirements and implementation plans.</li><li>Coordinate system connectivity, interface development, and integration readiness throughout project lifecycles.</li><li>Serve as the primary point of contact for integration-related initiatives and cross-functional coordination.</li><li>Manage dependencies across interconnected applications to ensure seamless business process execution. </li></ul><p>Release, Testing, and Deployment Coordination </p><ul><li>Lead application and integration readiness activities for system testing, user acceptance testing, production deployments, and post-launch support.</li><li>Coordinate connectivity validation, data preparation, and environment readiness activities prior to testing and deployment events.</li><li>Develop and govern testing strategies, including integration validation and smoke testing.</li><li>Ensure synchronization of master and transactional data across systems to support testing and operational needs.</li><li>Identify, assess, and mitigate cross-system risks and dependencies across multiple releases.</li><li>Develop and maintain environment and deployment plans, addressing potential conflicts, constraints, and operational impacts. </li></ul><p>Operational Support and Incident Management </p><ul><li>Coordinate the resolution of integration issues that impact business operations, testing activities, or production environments.</li><li>Lead root cause analysis efforts and drive corrective and preventive actions across technology teams and vendors.</li><li>Monitor integration performance and support continuous improvement initiatives to enhance system reliability and efficiency. </li></ul><p>Budget and Resource Management </p><ul><li>Develop and manage annual budgets supporting integration and ecosystem activities.</li><li>Monitor spending against approved budgets and identify risks, variances, and optimization opportunities.</li><li>Plan and align resources to support major releases, testing cycles, deployment activities, and post-go-live support.</li></ul><p><br></p><p><strong>Qualifications</strong></p><p>Required</p><ul><li>Excellent English</li><li>Bachelor's degree in Information Technology, Business, Supply Chain, Engineering, or a related field. </li><li>10+ years of experience managing enterprise applications, ERP ecosystems, or large-scale systems integration initiatives.</li><li>Strong experience with ERP platforms and enterprise application integrations.</li><li>Knowledge of enterprise technologies and integration frameworks, including APIs, middleware, cloud platforms, and data exchange standards.</li><li>Experience leading large-scale software releases, testing programs, and deployment activities.</li><li>Strong understanding of data management, governance, and cross-system data synchronization.</li><li>Proven ability to manage complex projects involving multiple stakeholders, vendors, and technology platforms.</li><li>Excellent communication, collaboration, and executive stakeholder management skills. </li></ul><p>Preferred</p><ul><li>Experience with SAP S/4HANA, SAP ECC, Oracle, Salesforce, OMP, or similar enterprise platforms.</li><li>Knowledge of integration technologies such as SAP BTP, AWS, EDI, API management, and middleware platforms.</li><li>Experience supporting digital transformation or ERP modernization programs.</li><li>Background in supply chain, manufacturing, healthcare, or life sciences environments.</li></ul><p><br></p><p><br></p><p><strong>What You'll Bring</strong></p><ul><li>Strong leadership and influencing skills in complex, matrixed organizations.</li><li>Ability to balance strategic planning with hands-on execution. </li><li>A proactive problem-solving mindset and focus on continuous improvement.</li><li>Experience navigating complex technology ecosystems while delivering business value and operational excellence.</li></ul>

<p><strong>About Us</strong></p><p>Appficiency is a global technology and professional services firm that solves complex business challenges through the intelligent application of enterprise software, automation, and AI. We're a proud Oracle NetSuite Alliance Partner; Salesforce Crest Partner; Microsoft Gold Certified Partner, and much more: our evolution has taken us well beyond a single platform, making us a multi-technology advisory and implementation partner across ERP, CRM, cloud platforms, and AI-driven solutions. What sets us apart is a "technical-first" approach, teams who understand both business logic and deep system architecture paired with a genuine belief that our people are our greatest strength, and that's who we invest in first.</p><p><br></p><p><strong>The Opportunity</strong></p><p>The Salesforce QA Test Engineer provides independent, practical assurance across Appficiency customer delivery. The role turns requirements and acceptance criteria into clear, repeatable tests; verifies Salesforce configuration, development, data and integrations; and gives delivery teams reliable evidence to make release decisions. The engineer works across projects as part of the shared delivery capability, partnering closely with consultants, developers, project leads and customers. The engineer owns the quality of test design, execution, defect evidence and QA recommendations. They advise whether agreed test exit criteria have been met and escalate material quality risks to the project lead.</p><p><br></p><p><strong>What You'll Do</strong></p><ul><li>Create and maintain test approaches, scenarios, cases, data, traceability and evidence for functional, integration, regression and end-to-end testing.</li><li>Perform hands-on testing of Salesforce configuration and custom features, including relevant permissions, roles, sharing, automation and user journeys.</li><li>Validate data loads, migrations and interfaces, checking completeness, accuracy, mapping, error handling and reconciliation with agreed expectations.</li><li>Record, prioritise and retest defects; provide clear reproduction steps, evidence, impact and ownership, and support timely triage through resolution.</li><li>Support customer UAT by preparing scenarios and environments, explaining outcomes, managing feedback and keeping business acceptance distinct from QA sign-off.</li><li>Work with delivery teams to keep quality gates, test status, risks and release evidence visible; raise concerns promptly and exercise independent judgement.</li><li>Contribute reusable test assets, practical standards and lessons learned to improve consistency, reduce avoidable rework and support the shared delivery model.</li></ul><p><br></p><p><strong>What You'll Bring</strong></p><ul><li>Practical experience testing Salesforce solutions in a consulting, implementation or internal delivery environment.</li><li>Strong test design and execution skills, including turning business requirements into positive, negative, boundary and end-to-end scenarios.</li><li>Confident defect management: clear written evidence, severity and impact assessment, retesting and constructive collaboration with developers.</li><li>Experience testing data and integrations, with a careful approach to reconciliation, permissions and user access.</li><li>Clear communication with technical and non-technical colleagues, plus the confidence to challenge unclear requirements or release readiness when evidence is incomplete.</li><li>Organised and adaptable: able to plan testing across more than one workstream, manage dependencies and keep accurate records.</li></ul><p><br></p><p><strong>What Will Set You Apart</strong></p><ul><li>Salesforce Administrator or Platform App Builder certification, or equivalent demonstrated platform knowledge.</li><li>Experience with Salesforce sandboxes, deployment pipelines, release controls and tools such as DevOps.</li></ul><p><br></p><p><strong>What Success Looks Like</strong></p><ul><li>Testing is traceable to agreed requirements and acceptance criteria, with risks identified early.</li><li>Defects are reproducible, prioritised and resolved with limited avoidable retesting; escaped defects and rework are understood and acted on.</li><li>QA status, evidence and release recommendations are accurate, timely and useful to delivery leads and customers.</li><li>Regression and reusable assets improve consistency and reduce repeated manual effort across projects.</li><li>The engineer works effectively across the shared project portfolio while maintaining the independence and credibility of QA.</li></ul><p><br></p>

<p><strong>Job Purpose:</strong></p><p><br></p><p>The Junior Treasury Accountant is responsible for supporting daily treasury operations, including cash and bank management, payment execution, cash flow monitoring, bank reconciliations, and treasury reporting, while ensuring compliance with company policies and internal controls.</p><p><br></p><p><strong>Duties &amp; Responsibilities:</strong></p><ul><li>Support the Treasury Manager in preparing the annual cash flow forecast to support the annual budget.</li><li>Support month-end and year-end closing activities for bank, cash, credit card, and treasury-related GL accounts.</li><li>Prepare and update daily and weekly cash flow forecasts based on expected collections and approved payments to support liquidity planning and cash management.</li><li>Monitor daily bank balances and cash positions and provide regular updates on available cash.</li><li>Execute approved bank transfers, supplier payments, payroll payments, and other authorized disbursements accurately and on time.</li><li>Ensure all payments are supported by the required approvals and documentation before processing.</li><li>Record and maintain accurate and timely bookkeeping of all payment and treasury transactions in the ERP, including payment entries, bank transfers, settlements, and bank charges.</li><li>Perform daily and monthly bank reconciliations, investigate discrepancies, and clear outstanding items.</li><li>Manage and reconcile corporate credit card transactions, ensuring supporting documentation is complete and settlements are processed accurately and on time.</li><li>Support foreign currency transactions, monitor exchange rates, and maintain accurate foreign exchange (FX) records.</li><li>Support SAP/ERP treasury process improvements and automation initiatives.</li><li>Coordinate with the Accounts Payable and Finance teams to ensure timely and accurate execution of approved payments.</li><li>Support the management of bank accounts, online banking platforms, bank facilities, deposits, and other banking requirements.</li><li>Coordinate with banks and internal departments on payments, transfers, documentation, and transaction-related inquiries.</li><li>Support internal and external audits by providing bank confirmations, reconciliations, and treasury-related documentation.</li><li>Maintain complete and audit-ready documentation for all banking, payment, and treasury transactions.</li><li>Prepare periodic treasury reports covering cash positions, payments, bank balances, and cash flow.</li><li>Ensure compliance with treasury policies, Delegation of Authority, internal controls, and confidentiality requirements.</li></ul><p><br></p><p><strong>Job Specifications:</strong></p><p><strong>Education &amp; Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting or Finance.</li><li>Any accounting certificate is a plus.</li></ul><p><strong>Experience:</strong></p><ul><li>1–3 years of experience in accounting.</li><li>2 years of exposure to treasury operations, payments, cash flow monitoring, bank/credit card reconciliations, and online banking.</li></ul><p><strong>Knowledge &amp; Skills:</strong></p><ul><li>Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced MS Excel.</li><li>Strong mathematical, numerical, reconciliation, and analytical skills, with the ability to interpret financial data and support accurate decision-making.</li><li>Strong attention to detail with the ability to identify errors and discrepancies.</li><li>Ability to coordinate effectively with Finance, AP, AR, Payroll, Procurement, HR, and Operations regarding payments, cash requirements, and reconciliations.</li><li>Strong written and verbal communication skills in English; Arabic proficiency is highly desirable.</li><li>Excellent organizational and time management skills.</li></ul><p><strong>Key Performance Indicators (KPIs):</strong></p><p><strong>Cash Position &amp; Liquidity Management</strong></p><ul><li>Maintain 100% accuracy of daily cash position and bank balance reporting.</li><li>Provide required cash position updates within the agreed reporting timelines.</li><li>Maintain cash availability within approved liquidity requirements.</li></ul><p><strong>Payment Processing Accuracy &amp; Timeliness</strong></p><ul><li>98% of approved payments made within agreed payment timelines.</li><li>Maintain payment processing accuracy with minimal errors or rejected transactions.</li></ul><p><strong>Bank &amp; GL Reconciliation</strong></p><ul><li>Complete 100% of daily/monthly bank reconciliations within the agreed closing timeline.</li><li>Resolve reconciliation discrepancies and outstanding items within the agreed SLA.</li></ul><p><strong>Treasury Records &amp; Compliance</strong></p><ul><li>Maintain 100% complete and audit-ready treasury, banking, payment, and credit card documentation.</li><li>Achieve zero material compliance findings related to treasury transactions, approvals, or internal controls.</li></ul><p><strong>Reporting &amp; Month-End Closing</strong></p><ul><li>Submit 100% of periodic treasury reports accurately and within agreed deadlines.</li><li>Complete bank, cash, credit card, and treasury GL closing activities within the month-end/year-end closing schedule.</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Join Eaton, a global leader where equality and inclusivity are at the heart of our mission. Here, everyone is valued and belongs. Be part of a team that delivers cutting-edge, energy-efficient solutions, making a tangible impact on the world. We empower our customers to manage electrical, hydraulic, and mechanical energy more effectively, safely, and sustainably. At Eaton, we’re dedicated to enhancing quality of life and protecting the environment with our innovative energy management technologies and services.</span><br>What you’ll do: <br><p>The primary function of this role is to provide commercial support for a portfolio of project business customers across the EMEA region, with a particular focus on supporting customers and operations in the Middle East. The role interfaces with customers and internal stakeholders via email, phone, chat, and case management tools to ensure excellent customer service and operational execution.<br>Main Responsibilities:<br> • Handles inquiries via phone, chat and email from customers and/or internal parties.&nbsp;<br> • Order management: order entry, price checking, order clearing compliant with Eaton's policies<br> • Complaint handling<br> • Full coordination of delivery and billing, including multiple product lines and respective sequencing of project orders to fulfill external customer project<br> • Handles a variety of pre-sales or post-sales service functions.&nbsp;<br> • Provide assistance to sales functions across EMEA and external customers in areas such as product/service order fulfilment processes, customer service requests such as end-to-end order status management, repair/calibration request, product changes or returns, accounts receivable collections, invoicing requirements, contract issues/administration or lease administration.&nbsp;<br> • Resolves problems by applying established policies, procedures and tactics and using pro-active communication across internal network of multiple product lines<br> • Fosters an environment which promotes Eaton’s goals and philosophy, encourages continuous improvement and builds customer relationships</p><br><br>Qualifications: <br><p>• Bachelor’s degree (BSC/BA)<br>• 1-3 years of experience in customer support</p><br><br>Skills: <br><p>• English language knowledge (minimum B2 level)<br>• Basic MS Office&nbsp;<br>• SAP/Oracle knowledge or any Case Management Tool is would be an advantage<br>• Strong communication skills (written and verbal), Customer Service attitude, strong attention to details, punctuality, and a problem-solving mindset</p><br><br>What We Offer: <br><p>• Competitive compensation and benefits package<br>• Flexible working solutions<br>• Excellent working environment – safety and ethics are important for us<br>• Culture &amp; Values – we are more than the products we invent and produce – the way we do business is just as important. At Eaton, our values and culture define who we are – both individually and as an organization – and direct our activities every day<br>• Learning &amp; Development - we invest in our employees for the long term – not just with salary and benefits, but with ongoing learning and development opportunities, made available through Eaton University</p><br><br><p><span>All positions may require participation in video and in-person interviews as part of the hiring process.&nbsp;All candidates will be evaluated based on job-related competencies, and all candidates’ privacy rights and data security will be protected in accordance with applicable laws.&nbsp;</span></p><br><br><br><p><span>We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of their age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law.</span></p><br><br><br> </div>

Department:<br><br>Supply Chain/Local Purchasing<br><br>Job Location:<br><br>Kasrawy for the Automobile Industry "KAI" Industrial Zone, October, Giza<br><br>For interested candidates, kindly send your CV to: Abanoub.Morris@KasrawyGroup.com<br><br>Mention the job title in the subject.<br><br>Job Propose<br><br>Responsible for managing local purchasing activities for indirect materials, automotive consumables, stationery, and other non-production requirements. Ensures timely purchasing, supplier coordination, cost control, and material availability while following company purchasing procedures and supply chain standards.<br><br><strong>Job Description<br><br></strong><ul><li> Manage local purchasing activities for indirect materials, automotive consumables, stationery, and other non-production requirements. </li><li> Receive and review purchase requisitions and ensure specifications, quantities, and required dates are complete. </li><li> Source and evaluate local suppliers based on price, quality, delivery, service, and payment terms. </li><li> Request and compare quotations and negotiate prices and commercial terms with suppliers. </li><li> Prepare purchase orders and follow up with suppliers until delivery and document completion. </li><li> Coordinate with Finance, Warehouse, Maintenance, Production, HSE, and other departments to ensure purchasing requirements are fulfilled. </li><li> Monitor supplier performance, delivery status, quality issues, and pending purchasing requests. </li><li> Maintain purchasing records, supplier quotations, purchase orders, and related documents in the ERP system. </li><li> Support cost reduction initiatives through supplier negotiation, alternative sourcing, and purchasing analysis. </li><li> Ensure all purchasing activities comply with company policies, approval procedures, and applicable local requirements. <br><br><br></li></ul>Job Requirements<br><br><ul><li> Bachelor's degree in Business Administration, Supply Chain, Commerce, Logistics, or a related field. </li><li> 4–6 years of experience in local purchasing, procurement, or supply chain, preferably within the automotive or manufacturing industry. </li><li> Experience in purchasing indirect materials, automotive consumables, stationery, maintenance items, and general supplies. </li><li> Strong experience in supplier sourcing, quotation comparison, negotiation, purchase orders, and delivery follow-up. </li><li> Good knowledge of local supplier markets and purchasing practices in Egypt. </li><li> Very good Microsoft Office skills, especially Excel, Word, PowerPoint, and Outlook. </li><li> Good ERP knowledge. Oracle experience is preferred. </li><li> Good command of English, especially for purchasing documents and supplier communication. </li><li> Ability to analyze quotations, costs, supplier performance, and purchasing data. </li><li> Strong follow-up skills and ability to manage multiple purchasing requests within deadlines.<br><br><br></li></ul>Benefits:<br><br>Attractive salary.<br><br>Monthly Incentive.<br><br>Profit Share.<br><br>Reward in Occasions.<br><br>Medical and Life insurance.<br><br>Transportation.<br><br>Mobile Line.<br><br>Training Programs.<br><br>Career path.<br><br>Kasrawy Group: Driving Excellence Since the 1970s Automotive Leadership As a main dealer for global automotive brands such as NISSAN, AVATR, AITO, Citroën, JETOUR, JAC, GOLDEN DRAGON, and IVECO in Egypt and JETOUR, and SOUEAST in Libya, Kasrawy Group operates an extensive network of over 20 service centres and showrooms across Cairo. Our commitment quality and customer satisfaction set us apart in the industry.<br><br>Pioneering Local Production, we proudly lead in local vehicle assembly, achieving over 45% Egyptian Production for GOLDEN DRAGON, JETOUR and JAC vehicles. With an annual production capacity of up to 10,000 vehicles, we are expanding our reach by exporting locally assembled cars beyond Egypt, contributing to the national economy and showcasing Egyptian manufacturing capabilities.<br><br>Expanding Horizons in Real Estate Kasrawy Group's influence extends beyond the automotive industry. We own and manage prominent commercial properties in Cairo, including RIVULET Twin Towers Mall El Sheikh Zayed, enhancing urban lifestyles with modern retail and business spaces.<br><br><strong>Why Join Kasrawy Group?<br><br></strong><ul><li> Be part of a dynamic, growth-driven company with a rich history of success.</li><li> Work with leading global brands and innovative local projects.</li><li> Contribute to transformative projects in both the automotive and real estate sectors.</li><li> Grow your career in a supportive, forward-thinking environment.<br></li></ul>

<strong>INSPIRE | EXHILARATE | DELIGHT<br><br></strong>For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.<br><br>Every step at Chalhoub Group is taken to build a future where luxury dreams become reality — bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse — the Group’s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.<br><br>Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work® certification in several markets.<br><br>Sustainability is at the core of the Group’s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women’s Empowerment Principles, and to have pledged to reach Net Zero by 2040.<br><br><strong>What You'll Be Doing<br><br></strong>To ensure <strong>efficient stock flow, accuracy, and availability</strong>, supporting sales performance while minimizing stock risks.<br><br><ul><li>Maintain accurate stock levels across stores and warehouses</li><li>Monitor stock movements (inbound, outbound, transfers)</li><li>Monitor and execute inter-store transfers to balance stock across locations</li><li>Follow up on store replenishment and allocations to ensure timely availability</li><li>Ensure the right stock is distributed based on store performance and demand</li><li>Track and follow up on purchase orders (POs) to ensure timely delivery</li><li>Coordinate with suppliers and internal teams on stock. <br><br></li></ul><strong>What You’ll Need To Succeed<br><br></strong><ul><li>Strong attention to detail</li><li>Excellent written and verbal communication skills</li><li>Strong organizational and time management abilities</li><li>Proactive follow-up and coordination skills</li><li>Advanced Excel (must)</li><li>Oracle (nice to have) <br><br></li></ul><strong>What We Can Offer You<br><br></strong>With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.<br><br>We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.<br><br><strong>We Invite All Applicants to Apply<br><br></strong>It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.<br><br>We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.

<p><strong>Overview:</strong> As a Purchasing Executive, you will be at the forefront of our procurement strategy, ensuring the timely and cost-effective acquisition of goods and services essential for our operations. You will leverage your expertise to build robust supplier relationships, negotiate favorable terms, and implement best practices that enhance our overall supply chain performance. This role is perfect for a proactive individual eager to contribute to a company's success through smart, strategic purchasing.</p><ul><li><p><strong>Key Responsibilities:</strong></p><ul><li><p><strong>Strategic Sourcing &amp; Procurement:</strong> Lead the identification, evaluation, and selection of suppliers, ensuring alignment with company objectives and quality standards.</p></li><li><p><strong>Vendor Relationship Management:</strong> Cultivate strong, collaborative relationships with key suppliers, fostering long-term partnerships and ensuring consistent performance.</p></li><li><p><strong>Negotiation &amp; Contract Management:</strong> Expertly negotiate contracts, terms, and pricing to achieve optimal value and cost savings without compromising quality or delivery.</p></li><li><p><strong>Logistics &amp; Inventory Optimization:</strong> Collaborate with logistics teams to streamline inbound supply chains, manage inventory levels efficiently, and minimize carrying costs.</p></li><li><p><strong>Market Analysis:</strong> Conduct thorough market research to identify new suppliers, products, and industry trends, providing insights for strategic decision-making.</p></li><li><p><strong>Cost Reduction Initiatives:</strong> Proactively identify and implement strategies to reduce procurement costs, improve efficiency, and enhance profitability.</p></li><li><p><strong>Compliance &amp; Risk Management:</strong> Ensure all purchasing activities comply with company policies, ethical standards, and relevant regulations, mitigating supply chain risks.</p></li></ul></li><li><p><strong>Skills &amp; Technologies:</strong> You will thrive by utilizing your strong foundation in <strong>Logistics</strong>, <strong>Procurement</strong>, and <strong>Purchasing</strong>, complemented by skills in <strong>Supply Chain Management</strong>, <strong>Vendor Management</strong>, and <strong>Negotiation</strong>. Experience with <strong>ERP Systems</strong> and <strong>Data Analysis</strong> will be crucial for success.</p></li><li><p><strong>Growth Opportunities:</strong> This role offers significant potential for professional development within our growing organization. You'll have the chance to lead critical projects, expand your strategic influence, and advance your career within the broader supply chain and operations management functions.</p></li><li><p><strong>Team &amp; Culture:</strong> Join a collaborative and supportive team where innovation is encouraged, and your contributions are highly valued. We foster an environment of continuous learning and mutual respect, empowering our employees to achieve their full potential.</p></li><li><p><strong>Impact:</strong> Your work as a Purchasing Executive will directly influence our operational efficiency, cost-effectiveness, and ultimately, our competitive advantage. You will play a pivotal role in ensuring we have the right resources, at the right time, at the right price, driving our success in the market.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Live in 6th of October </p></li><li><p>Bachelor of commerce (English section) </p></li><li><p>A minimum of <strong>3-5 years of progressive experience</strong> in Purchasing, Procurement, or Supply Chain Management roles.</p></li><li><p>Proven track record of successful vendor negotiations and contract management.</p></li><li><p>Demonstrated ability to achieve cost savings and improve supply chain efficiency.</p></li></ul><ul><li><p><strong>Skills That Set You Apart:</strong></p><ul><li><p><strong>Exceptional proficiency in Logistics, Procurement, and Purchasing principles and practices.</strong></p></li><li><p>Strong command of <strong>Supply Chain Management</strong> methodologies and best practices.</p></li><li><p>Expertise in <strong>Vendor Management</strong> and building robust supplier relationships.</p></li><li><p><strong>Outstanding Negotiation skills</strong> with a proven ability to secure favorable terms.</p></li><li><p>Solid understanding of <strong>Contract Management</strong> and legal aspects of procurement.</p></li><li><p>Experience with <strong>Inventory Management</strong> and optimization techniques.</p></li><li><p>A strategic mindset for <strong>Strategic Sourcing</strong> and identifying new opportunities.</p></li><li><p>Demonstrated success in <strong>Cost Reduction</strong> initiatives.</p></li><li><p>Familiarity with various <strong>ERP Systems</strong> (e.g., SAP, Oracle) is highly advantageous.</p></li><li><p>Strong capabilities in <strong>Data Analysis</strong> to inform purchasing decisions.</p></li><li><p><strong>Excellent Communication skills</strong>, both written and verbal, for effective internal and external stakeholder engagement.</p></li></ul></li></ul><p></p>

<strong>Overview<br><br></strong>AtkinsRéalis Group is a provider of multi-disciplinary engineering technical services, committed to excellence which combines innovation, imagination and best practice. The Group provides a wide range of services including project management, design &amp; engineering and strategic advisory consultancy services, and our Egypt office serves as a technical services hub delivering services to other group entities across the globe.<br><br>A position has arisen to assist Finance Manager for Egypt in delivering a high quality and effective accounting and finance compliance function. In this role, the successful candidate will build strong working relationships with the business finance teams as well as the project community (i.e. Project Managers and Project Directors).<br><br>Your role<br><br><ul><li> Assist finance and admin leads in Egypt and MEA region in day to day management of finance related activities including, but not limited to, audits, journal entries, payroll, tax filings, bank correspondence, staff advances, petty cash management etc.</li><li> Ensure supplier invoices are received and recorded accurately and on time.</li><li> Attend to supplier invoices and payments related queries promptly and professionally, escalating any issues appropriately.</li><li> Reconcile supplier statements, research and correct discrepancies.</li><li> Respond to supplier and employee questions regarding invoices, purchase orders, requisitions, or payments in a timely manner.</li><li> Assist with balance sheet reconciliations, monthly profit and loss accounts etc.</li><li> Other ad hoc duties as assigned.<br><br></li></ul><strong>About You<br><br></strong><em>Core Requirements<br><br></em><ul><li> 3-5 years of experience in finance, preferably in Accounts Payable department</li><li> BSc or equivalent recognised degree in Finance or Accounting</li><li> High degree of accuracy and attention to detail</li><li> Sound understanding of basic bookkeeping and accounting principles</li><li> Adequate experience with spreadsheets and MS Office tools</li><li> Knowledge of Oracle is a plus</li><li> Proficiency in English and Arabic<br><br></li></ul><em>Behavioural Competencies<br><br></em><ul><li> Strong interpersonal skills - Able to develop productive internal working relationships with colleagues.</li><li> Initiative - Make suggestions on best practice and improving current processes.</li><li> Problem Solving - Can think of creative solutions to problems.</li><li> Analytical - Able to analyse large volumes of date.</li><li> Teamwork - Willingly cooperate with others towards the same goals and objectives.</li><li> Time Management - Able to prioritise and achieve objectives within strict deadlines.</li><li> Cultural Awareness - Able to work within a diverse team and to engage all colleagues.<br><br></li></ul><em>Salary &amp; Benefits<br><br></em><ul><li> A competitive salary, including accommodation and transportation allowance</li><li> 22 calendar days annual leave (based on 5 day working week)</li><li> Medical and life insurance cover</li><li> Discretionary bonus scheme</li><li> Employee Well-Being Programme – 24 hour free advice on financial, legal and family care specialists and also access to personal health, fitness and nutrition consultants.<br><br></li></ul>Rewards &amp; benefits<br><br>Explore the rewards and benefits that help you thrive – at every stage of your life and your career.<br><br><strong>This Includes<br><br></strong><ul><li> Comprehensive life insurance coverage</li><li> Medical insurance for you and your dependents</li><li> Annual leave balance in accordance with local labour law</li><li> Flexible and hybrid work solutions</li><li> Opportunity for local and global internal transfers</li><li> Company gratuity scheme</li><li> Discretionary bonus program</li><li> Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition<br><br></li></ul>Seize every opportunity to sharpen your skills, expand your expertise, and be recognized for the impact you make.<br><br><strong>About AtkinsRéalis<br><br></strong>We're AtkinsRéalis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's'infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.<br><br>Find out more.

<strong>Greif</strong> is a global leader in performance packaging located in 40 countries. The company delivers trusted, innovative, and tailored solutions that support some of the world's most in demand and fastest-growing industries.<br><br>With a commitment to legendary customer service, operational excellence, and global sustainability, <strong>Greif </strong>packages life's essentials - and creates lasting value for its colleagues, customers, and other stakeholders.<br><br>Learn more about the company's <strong>Customized Polymer</strong>, <strong>Sustainable Fiber</strong>, <strong>Durable Metal</strong>, and <strong>Integrated Solutions</strong> at <strong>www.greif.com</strong> and follow <strong>Greif</strong> on Instagram and LinkedIn.<br><br><strong>Our Vision<br><br></strong>To Be the Advantage That Helps Our Customers Win.<br><br><strong>Our Purpose<br><br></strong>Creating packaging solutions for life’s essentials.<br><br><strong>Job Requisition #:<br><br></strong>035071 HR Business Partner (HRBP) (Open)<br><br><strong>Job Description<br><br></strong><strong>Key Responsibilities <br><br></strong><ul><li>Partners with Payroll to ensure payroll is timely, accurate and efficient.</li><li>Perform data organization and calculation for pay, benefits, bonus, individual income tax, and other related data as required.</li><li>Ensure colleague relationship related tasks are completed timely, accurately and efficiently. Includes offer letter, labor contract, probation, adjustment, benefits enrollment and other related tasks.</li><li>Ensure all HR documents are filed and documented accurately, including colleague information, government documents, staffing records and all other HR documents.</li><li>Assist in recruitment efforts, including interview arrangements and interview participation.</li><li>Distribute, complete, and process paperwork for new hires.</li><li>Coordinate exit process for departing employees.</li><li>Partners with the Learning and Development team to support training and development by coordinating relevant training events. Assist on training cases and manage training contracts as required.</li><li>Performs other related duties as assigned. <br><br></li></ul><strong>Education And Experience<br><br></strong><ul><li>Typically possesses a Bachelor’s degree (or equivalent) and 2-4 years of relevant experience. </li><li>Brings solid working knowledge about local labour laws and HR processes</li><li>Previous experience in manufacturing experience is considered a plus<br><br></li></ul><strong>Knowledge And Skills<br><br></strong><ul><li>Strong verbal and written communication skills.</li><li>Excellent customer service skills.</li><li>Ability to plan and execute assigned projects and tasks.</li><li>Good knowledge of HR line operations.</li><li>Excellent organizational skills and attention to detail.</li><li>Proficient with Microsoft Office Suite or related software.</li><li>Strong attention to detail and accuracy with the ability to work effectively, independently and in a team environment.</li><li>Experience with Workday, Oracle HR or similar HRIS; willingness to learn new software as necessary<br><br></li></ul>At <strong>Greif</strong>, we believe that our colleagues are the center of our success. Our Total Rewards have a comprehensive focus on well-being and offer a competitive package that enables you to thrive, be engaged, and reach your full potential.<br><br><em><strong>Protect Yourself From Scams:</strong></em> <em>We value the integrity of our recruitment process and prioritize the well-being of our candidates. While you may find Greif job postings on various platforms, all legitimate opportunities can be verified on our official Careers page at </em><em>www.greif.com</em><em>. All communication from Greif regarding job opportunities will also come from an @greif.com email address. If you have concerns about the legitimacy of a job posting, receive an unsolicited job offer or suspect fraudulent activity, please contact us for verification via this link </em>Contact Us - Greif<em>.<br><br></em><strong>EEO Statement<br><br></strong>https://www.greif.com/wp-content/uploads/2023/04/HR-101-Equal-Employment-Opportunity-Policy-English.pdf<br><br><em>We offer a competitive salary, excellent benefits and opportunity for growth. Greif is an equal opportunity employer. We will not discriminate against any applicant or employee on the basis of sex, race, religion, age, national origin, color, disability, veteran status or any other</em> <em>any other legally protected characteristic.<br><br></em><em>For more information read Greif’s Equal Opportunity Policy.<br><br></em>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Location: Cairo, EgyptIn fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.</p><p><b>Regional Tactical Buyer </b></p><br><p><b>Cairo</b></p><br><br><p>Are you an experienced customer service or shared service provider looking for a career move? Want to work for a company that supports your growth and development? Apply today!</p><br><br><p><b>Our Opportunity </b></p><br><br><p>Thales are looking for a dedicated Regional Tactical buyer to join the procurement team. In this role, you will be responsible for Purchase Order creation, changes, and cancellation along with being the primary point of contact for our internal stakeholders and any supplier queries.</p><br><p><br>You will be responsible for the day-to-day activities such as; requesting quotations, negotiating pricing within the Delegation of Authority thresholds, ensuring accuracy of the orders, relevant notes and requirements for the Purchase Order, and any related documentation.</p><br><br><p><b>Day to day you will</b></p><br><br><ul><li>Represent the Thales Business Units to external suppliers.</li><li>Responsible for all Purchase Order creation, changes, and cancellation along with being the primary point of contact with the supplier communication.</li><li>Perform data analytics, quotes comparisons and summary preparations.</li><li>Secure the best procurement solution (quality, price and timing), meeting the customer’s needs and aligned with the relevant procurement Strategy.</li><li>Tactical buyers also have the responsibility of managing disputes that may arise throughout the process.</li><li>Ensuring the integrity of the quality Management System is maintained when changes are planned and implemented and that it conforms to the International Standard requirements.</li></ul><p><b>About you</b></p><br><br><p>This role would suit someone who has extensive customer service experience and would like to take their career to the next level. You should have excellent communication skills and the ability to interface with many stakeholders, customers and cultures. If you have some experience or knowledge of SAP or Oracle that would be advantageous along with a genuine interest in a career within procurement. This role could be a gateway to category buyer, project management, supplier performance or procurement roles.</p><br><br><p><b>Why Join Us?</b></p><br><br><p>At Thales, you’ll be part of a purpose-driven organization that values collaboration, innovation, and continuous learning. You’ll work on impactful projects with talented teams, in an environment that promotes agility and adaptability.</p><br><br>At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now! </div>

<strong>Department:<br><br></strong>Finance/Costing and Budgeting<br><br><strong>Job Location:<br><br></strong>"Kasrawy for the Automobile Industry" Industrial Zone October, Giza, Egypt<br><br>For interested candidates, kindly send your CV to: <strong>Abanoub.Morris@KasrawyGroup.com<br><br></strong>Mention the job title in the subject.<br><br><strong>Job Objective:<br><br></strong>To oversee the cost accounting function for automotive assembly operations. This includes maintaining accurate standard costs, analyzing manufacturing variances, managing inventory valuation for CKD/SKD kits, and providing management with detailed reports on production profitability and cost-saving opportunities.<br><br><strong>Key Responsibilities:<br><br></strong><ul><li>Cost Development: Establish and maintain standard costs for all vehicle models, including direct materials (kits), direct labor, and manufacturing overheads.</li><li>Landed Cost Analysis: Calculate the total landed cost of imported kits (CKD/SKD/KD), incorporating freight, insurance, customs duties, and local logistics.</li><li>Variance Analysis: Conduct monthly analysis of Price Variances and Efficiency Variances (Material usage, Labor hours). Investigate root causes for deviations from the budget.</li><li>Inventory Control: Lead periodic physical inventory counts and reconcile book-to-physical balances for raw materials, Work-in-Process (WIP), and finished goods.</li><li>BOM Auditing: Collaborate with the Engineering/MRP teams to ensure the Bill of Materials (BOM) reflects actual production consumption and costs.</li><li>Overhead Allocation: Develop and refine methods for allocating indirect manufacturing costs to specific production lines or models.</li><li>Financial Reporting: Prepare Gross Margin reports by model/brand and support the month-end closing process.<br><br><br></li></ul><strong>Qualifications &amp; Requirements:<br><br></strong>Education: Bachelor's degree in Accounting or Finance. Professional certification (CMA - Certified Management Accountant) is highly preferred.<br><br>Experience: 5–8 years of experience in Cost Accounting, with at least 3 years in a manufacturing environment (Automotive experience is a major plus).<br><br>Technical Skills:<br><br><ul><li>Advanced proficiency in Oracle or similar ERP systems.</li><li>High-level Excel skills (Macros, Power Query, and financial modeling).</li><li>Strong understanding of Egyptian Tax and Customs laws regarding industrial assembly.</li><li>Soft Skills: Exceptional analytical mindset, high integrity, and the ability to explain financial data to non-financial production managers.<br><br><br></li></ul><strong>Benefits:<br><br></strong>Attractive salary.<br><br>Monthly Incentive.<br><br>Profit share.<br><br>Reward in occasions.<br><br>Medical and Life insurance.<br><br>Transportation.<br><br>Mobile allowance.<br><br>Training Programs.<br><br>Career path.<br><br>Kasrawy Group: Driving Excellence Since the 1970s Automotive Leadership As a main dealer for global automotive brands such as NISSAN, AVATR, AITO, Citroën, JETOUR, JAC, GOLDEN DRAGON, and IVECO in Egypt and JETOUR, and SOUEAST in Libya, Kasrawy Group operates an extensive network of over 20 service centres and showrooms across Cairo. Our commitment quality and customer satisfaction set us apart in the industry.<br><br>Pioneering Local Production, we proudly lead in local vehicle assembly, achieving over 45% Egyptian Production for GOLDEN DRAGON, JETOUR and JAC vehicles. With an annual production capacity of up to 10,000 vehicles, we are expanding our reach by exporting locally assembled cars beyond Egypt, contributing to the national economy and showcasing Egyptian manufacturing capabilities.<br><br>Expanding Horizons in Real Estate Kasrawy Group's influence extends beyond the automotive industry. We own and manage prominent commercial properties in Cairo, including RIVULET Twin Towers Mall El Sheikh Zayed, enhancing urban lifestyles with modern retail and business spaces.<br><br><strong>Why Join Kasrawy Group?<br><br></strong><ul><li> Be part of a dynamic, growth-driven company with a rich history of success.</li><li> Work with leading global brands and innovative local projects.</li><li> Contribute to transformative projects in both the automotive and real estate sectors.</li><li> Grow your career in a supportive, forward-thinking environment.<br></li></ul>

<strong>Department:<br><br></strong>Supply Chain/Government Affairs<br><br><strong>Job Location:<br><br></strong>"Kasrawy for the Automobile Industry" Industrial Zone October, Giza, Egypt<br><br>For interested candidates, kindly send your CV to: <strong>Abanoub.Morris@KasrawyGroup.com<br><br></strong>Mention the job title in the subject.<br><br><strong>Job Purpose:<br><br></strong>Manage government-related documentation and procedures required for the company's automotive manufacturing and CKD local assembly activities. Coordinate with government authorities and internal departments to ensure documents, approvals, permits, and regulatory submissions are completed on time and maintained in line with applicable requirements.<br><br><strong>Job Description:<br><br></strong><ul><li>Handle documents and procedures related to the General Authority for Investment and Free Zones (GAFI).</li><li>Prepare and follow up on official letters, submissions, and government correspondence related to manufacturing activities.</li><li>Coordinate traffic-related letters and documents required for company vehicles and automotive operations.</li><li>Follow up on circulars, periodic publications, and government instructions affecting the manufacturing operation.</li><li>Coordinate with relevant government authorities on permits, approvals, registrations, and required documentation.</li><li>Maintain records of government documents, approvals, correspondence, and submission status.</li><li>Monitor deadlines and ensure required government documents and submissions are completed within the required time.</li><li>Support the company in government procedures related to CKD manufacturing, local assembly, and automotive production.</li><li>Escalate pending government requirements and regulatory issues to the responsible manager.<br><br><br></li></ul><strong>Job Requirements:<br><br></strong><ul><li>Bachelor's degree in Business Administration, Commerce, Law, Supply Chain, or a related field.</li><li>2–4 years of experience in Government Affairs, Government Relations, Administration, Supply Chain, or a related function.</li><li>Experience in the automotive, manufacturing, local assembly, or industrial sector is preferred.</li><li>Good knowledge of Microsoft Office, especially Excel, Word, PowerPoint, and Outlook.</li><li>Working knowledge of Oracle ERP is preferred.</li><li>Good knowledge of government documentation, official correspondence, and document control.</li><li>Good communication and follow-up skills with government authorities and internal departments.</li><li>Ability to manage multiple government requests and deadlines.</li><li>Good Arabic writing and communication skills with working English proficiency.</li><li>Willingness to handle government-related visits and external follow-up when required.<br><br><br></li></ul><strong>Benefits:<br><br></strong>Attractive salary.<br><br>Monthly Incentive.<br><br>Profit share.<br><br>Reward in occasions.<br><br>Medical and Life insurance.<br><br>Transportation.<br><br>Mobile allowance.<br><br>Training Programs.<br><br>Career path.<br><br><strong>Kasrawy Group:</strong> Driving Excellence Since the 1970s Automotive Leadership As a main dealer for global automotive brands such as NISSAN, AVATR, AITO, Citroën, JETOUR, JAC, GOLDEN DRAGON, and IVECO in Egypt and JETOUR, and SOUEAST in Libya, Kasrawy Group operates an extensive network of over 20 service centres and showrooms across Cairo. Our commitment quality and customer satisfaction set us apart in the industry. Pioneering Local Production, we proudly lead in local vehicle assembly, achieving over 45% Egyptian Production for GOLDEN DRAGON, JETOUR and JAC vehicles. With an annual production capacity of up to 10,000 vehicles, we are expanding our reach by exporting locally assembled cars beyond Egypt, contributing to the national economy and showcasing Egyptian manufacturing capabilities. Expanding Horizons in Real Estate Kasrawy Group's influence extends beyond the automotive industry. We own and manage prominent commercial properties in Cairo, including RIVULET Twin Towers Mall El Sheikh Zayed, enhancing urban lifestyles with modern retail and business spaces.<br><br><strong>Why Join Kasrawy Group?<br><br></strong><ul><li> Be part of a dynamic, growth-driven company with a rich history of success.</li><li> Work with leading global brands and innovative local projects.</li><li> Contribute to transformative projects in both the automotive and real estate sectors.</li><li> Grow your career in a supportive, forward-thinking environment.<br></li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Senior Financial Analyst</strong><br><strong>Purpose of the Job</strong><br>The Senior Financial Analyst owns financial planning, budgeting, forecasting, consolidation, and analysis across Coptic Orphans' five operating entities (USA, Canada, Australia, UK, and Egypt), and ensures compliance with the accounting standards applicable in each jurisdiction. The role leads budgeting cycles, financial close coordination, and audit preparation for assigned entities; produces the consolidated financial view that informs executives and board decision-making; and drives multi-currency analysis, inter-entity reconciliation, and cross-jurisdiction grant reporting.<br><strong>Essential Functions and Responsibilities</strong><br><strong>Financial Planning &amp; Analysis </strong><br><ul><li>Lead financial planning and analysis activities across all operating entities, including consolidated budgeting, rolling forecasting, scenario modeling, and sensitivity analysis.</li><li>Build and maintain the financial data architecture, including models, data sources, and dashboards that support financial decision-making across the organization.</li><li>Produce monthly, quarterly, and annual consolidated financial reports for the senior leadership team.</li><li>Deliver decision-ready financial analysis to the senior leadership team, translating data into clear executive narratives. </li><li>Proactively identify financial trends, risks, and opportunities, and surface these to leadership with recommended actions.</li></ul><br><strong>Financial Reporting &amp; Compliance </strong><br><ul><li>Ensure accuracy and audit-readiness of financial records in compliance with internal policies and the accounting standards applicable in each of the five operating jurisdictions.</li><li>Own the consolidated financial reporting process, ensuring consistency and reconciliation across entities, currencies, and reporting frameworks.</li><li>Design and maintain financial internal controls and procedures, in coordination with the Compliance Officer on regulatory matters and external auditors on audit findings.</li><li>Lead audit preparation, serve as the primary finance interface with external auditors, and drive timely resolution of audit findings.</li><li>Drive continuous improvement of financial close, reporting, and control processes, proposing policy updates, automation opportunities, and standardization across entities.</li></ul><br><strong>Budgeting, Forecasting &amp; Financial Stewardship</strong><br><ul><li>Design and coordinate the annual budget process and roll forecast updates across all entities, also establishing a calendar, templates, and assumptions, and consolidating outputs into a single organizational view.</li><li>Monitor budget performance through monthly and quarterly variance root cause analysis and recommend corrective actions to Directors and the Executive Director.</li><li>Track restricted funds across the organization, including donor-designated contributions, sponsorship funds, and any institutional grants to ensure proper allocation, reporting, and compliance with donor intent and applicable accounting standards.</li></ul><br><strong>Required Education, Experience, Knowledge, and Skills</strong><br><ul><li>Bachelor's degree in Finance, Accounting, or a related field; a Master's degree is a plus<br>certification (CMA, CPA, CFA, or ACCA) is strongly preferred.</li><li>7-10 years of progressive experience in financial analysis or accounting, including at least 2 years in a multi-entity or multi-country environment.</li><li>Strong analytical and organizational skills with attention to detail.</li><li>Advanced Microsoft Excel (scenario modeling, Power Query, dynamic arrays) and ERP experience is required (e.g., NetSuite, SAP Business One, Oracle ERP, or Microsoft Dynamics).</li><li>Experience with multi-currency consolidation, FX variance analysis, and inter-entity reconciliation.</li><li>Good verbal and written communication skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Ability to work independently and collaboratively with cross-functional and cross-country teams across multiple time zones.</li></ul><br><strong>Travel and Working Requirements </strong><br><ul><li>Typical office environment, such as walking, sitting, typing, using office equipment, and occasional lifting of boxes or luggage during travel.</li><li>Occasional international travel is expected.</li><li>Working out of the official hours and on weekends may be required.</li></ul><br> </div>

<p>Are you a proactive and detail-oriented professional with a passion for optimizing procurement processes? We are seeking a talented <strong>Purchasing Specialist</strong> to join our dynamic team in <strong>Cairo, Egypt</strong>. This is a thrilling <strong>Full-Time, On-site</strong> opportunity for an experienced individual ready to make a significant impact on our operational efficiency and bottom line.</p><p>As a Purchasing Specialist, you will be at the heart of our supply chain, ensuring we secure the best quality goods and services at optimal costs. This role is perfect for someone who thrives in a fast-paced environment and is eager to contribute to strategic sourcing initiatives.</p><p><strong>Key Responsibilities:</strong></p><ul><li><p><strong>Strategic Sourcing:</strong> Identify, evaluate, and select suppliers to procure goods and services, ensuring alignment with organizational objectives.</p></li><li><p><strong>Negotiation &amp; Contract Management:</strong> Lead negotiations for pricing, terms, and conditions with vendors, establishing and managing strong contractual agreements.</p></li><li><p><strong>Vendor Relationship Management:</strong> Cultivate and maintain robust relationships with suppliers, monitoring performance and ensuring adherence to service level agreements.</p></li><li><p><strong>Purchase Order Management:</strong> Process purchase requisitions, create purchase orders, and track orders to ensure timely delivery and resolve any discrepancies.</p></li><li><p><strong>Cost Optimization:</strong> Continuously seek opportunities for cost reduction without compromising quality or delivery timelines.</p></li><li><p><strong>Market Analysis:</strong> Conduct market research to identify new trends, suppliers, and cost-saving opportunities within the procurement landscape.</p></li><li><p><strong>Inventory Support:</strong> Collaborate with inventory and logistics teams to ensure optimal stock levels and efficient material flow.</p></li><li><p><strong>Manufacturing Experience :</strong> Deal with argent Requests needed for Production - all manufacturing department and arrange it on Time.</p></li></ul><p><strong>Skills &amp; Technologies:</strong></p><p>You will leverage your expertise in <strong>Procurement</strong>, <strong>Purchasing</strong>, and <strong>Supplier Relationship Management</strong>, along with proficiency in various <strong>ERP Systems</strong>, to drive excellence in our operations. Strong <strong>Negotiation</strong> and <strong>Cost Reduction</strong> skills are paramount for success in this role.</p><p><strong>Growth Opportunities:</strong></p><p>We are committed to your professional development. This role offers ample opportunities to deepen your expertise in <strong>Supply Chain Management</strong>, take on more complex sourcing projects, and potentially mentor junior team members as you grow with us.</p><p><strong>Team &amp; Culture:</strong></p><p>Join a collaborative and supportive team where your contributions are valued. We foster a culture of continuous improvement, innovation, and strategic thinking, encouraging every team member to achieve their full potential.</p><p><strong>Impact:</strong></p><p>Your work will directly contribute to our financial health and operational success by ensuring efficient, cost-effective, and high-quality procurement practices. You will play a crucial role in enhancing our supply chain resilience and supporting our strategic goals in the vibrant market of Cairo.</p><p><strong>Requirements</strong></p><p>Are you ready to take on an exciting challenge? We are looking for an individual who possesses the following qualifications:</p><ul><li><p><strong>Experience:</strong> A minimum of <strong>1-3 years of proven experience</strong> in a dedicated purchasing or procurement role, ideally within a fast-paced industry.</p></li><li><p><strong>Core Competencies:</strong> Demonstrated proficiency in <strong>Procurement</strong>, <strong>Purchasing</strong>, <strong>Supplier Relationship Management</strong>, and <strong>Negotiation</strong>.</p></li><li><p><strong>Technical Acumen:</strong> Familiarity with <strong>ERP Systems</strong> (e.g., SAP, Oracle, Microsoft Dynamics) for purchasing and inventory management.</p></li><li><p><strong>Analytical Prowess:</strong> Strong skills in <strong>Data Analysis</strong> and <strong>Cost Reduction</strong> methodologies to drive efficient purchasing decisions.</p></li><li><p><strong>Communication &amp; Collaboration:</strong> Exceptional verbal and written <strong>Communication</strong> skills, with the ability to build rapport with suppliers and internal stakeholders.</p></li><li><p><strong>Problem-Solving:</strong> A proactive approach to identifying and resolving supply chain challenges and optimizing processes.</p></li><li><p><strong>Career Level:</strong> This role is suited for an <strong>Experienced</strong> professional eager to grow and contribute significantly.</p></li><li><p><strong>Location:</strong> Ability to work <strong>On-site</strong> in <strong>Cairo, Egypt</strong>.</p></li></ul><p></p>

<p>Are you a master of organization with a keen eye for detail? Do you thrive in a fast-paced retail environment where your precision directly impacts success? We are searching for an exceptional <strong>Stock Controller</strong> to join our vibrant <strong>Sales/Retail</strong> team in <strong>Dakahlia, Egypt</strong>! This is a pivotal <strong>Full-Time, On-site</strong> role where you'll be the backbone of our operational efficiency, ensuring our products are where they need to be, when they need to be there.</p><p><strong>Overview:</strong> As our Stock Controller, you will be instrumental in managing our inventory, optimizing stock levels, and ensuring the smooth flow of goods within our retail operations. You'll play a critical role in maintaining accuracy, preventing discrepancies, and supporting our sales objectives through meticulous stock management. This isn't just a job; it's an opportunity to drive impact in a thriving sector!</p><p><strong>Responsibilities:</strong></p><ul><li><strong>Oversee</strong> daily stock movement, including receiving, storing, dispatching, and returning goods.</li><li><strong>Maintain accurate records</strong> of all inventory transactions using our systems, ensuring data integrity.</li><li><strong>Conduct regular stock counts</strong> and reconcile physical stock with system records, investigating and resolving discrepancies.</li><li><strong>Collaborate closely</strong> with the sales and retail teams to ensure optimal stock levels are maintained to meet customer demand.</li><li><strong>Implement and monitor</strong> effective stock control procedures to minimize loss, damage, and obsolescence.</li><li><strong>Prepare reports</strong> on inventory levels, stock rotation, and other relevant metrics for management review.</li><li><strong>Ensure compliance</strong> with all health, safety, and operational standards within the stockroom.</li></ul><p><strong>Skills & Technologies:</strong> We are looking for an individual with a strong foundation in <strong>Stock Control</strong> and <strong>Accounting</strong> principles. Proficiency in <strong>Inventory Management</strong>, <strong>Supply Chain Management</strong>, and basic <strong>Logistics</strong> is essential. Experience with <strong>Data Entry</strong>, advanced <strong>Microsoft Excel</strong>, and familiarity with <strong>ERP Systems</strong> will set you apart. Beyond technical skills, your <strong>Attention to Detail</strong>, exceptional <strong>Organizational Skills</strong>, <strong>Problem-Solving</strong> capabilities, and clear <strong>Communication</strong> will be key to your success.</p><p><strong>Growth Opportunities:</strong> This role offers significant potential for an <strong>Experienced</strong> professional to grow within our expanding retail network. You'll gain invaluable insights into the intricacies of retail operations and supply chain dynamics, with pathways to leadership roles in inventory management, logistics, or operations.</p><p><strong>Team & Culture:</strong> Join a supportive and collaborative team where efficiency, accuracy, and proactive problem-solving are celebrated. We foster a culture of continuous improvement, valuing your contributions and empowering you to make a real difference. Your efforts will directly contribute to our collective success and customer satisfaction.</p><p><strong>Impact:</strong> Your diligent management of stock will directly enhance our operational efficiency, reduce costs, and ensure our customers always find what they need. You'll be a critical enabler of our sales success and a guardian of our valuable assets, making a tangible impact on our business's bottom line.</p><p><strong>Requirements</strong></p><ul><li><strong>Experience:</strong> Possess <strong>1-5 years of hands-on experience</strong> in a dedicated stock control, inventory management, or a highly related operational role.</li><li><strong>Career Level:</strong> This is an opportunity for an <strong>Experienced</strong> professional eager to take on significant responsibility and contribute meaningfully from day one.</li><li><strong>Required Skills:</strong><ul><li><strong>Proven expertise</strong> in <strong>Stock Control</strong> methodologies and best practices.</li><li>Solid understanding of fundamental <strong>Accounting</strong> principles as they relate to inventory.</li><li>Demonstrable proficiency in <strong>Inventory Management</strong> and <strong>Supply Chain Management</strong>.</li><li>Familiarity with basic <strong>Logistics</strong> operations and principles.</li><li>Excellent <strong>Data Entry</strong> skills with a high degree of accuracy.</li><li>Advanced user of <strong>Microsoft Excel</strong> for reporting and analysis.</li><li>Experience with <strong>ERP Systems</strong> (e.g., SAP, Oracle, NetSuite) is highly desirable.</li><li>Exceptional <strong>Attention to Detail</strong> and meticulous <strong>Organizational Skills</strong>.</li><li>Strong <strong>Problem-Solving</strong> abilities and a proactive approach to challenges.</li><li>Excellent verbal and written <strong>Communication</strong> skills to collaborate with various teams.</li></ul></li></ul>

<p><strong>Department:</strong> Finance &amp; Accounting<br><strong>Job Type:</strong> Full-Time<br><strong>Industry:</strong> Healthcare / Medical Clinics<br><strong>Location:</strong> Alexandria, Egypt<br></p><h2>Job Summary</h2><p>We are looking for a <strong>Senior Accounts Payable Accountant – Healthcare</strong> to join our Finance team and manage the full Accounts Payable cycle across the organization.</p><p>The role will be responsible for ensuring the <strong>accurate and timely processing of supplier invoices, payments, reconciliations, and account settlements</strong>, while maintaining proper financial records and supporting month-end and year-end closing activities.</p><p>The ideal candidate should have strong Accounts Payable experience, excellent attention to detail, and preferably experience within the <strong>healthcare, medical clinics, hospitals, or pharmaceutical sector</strong>.</p><p></p><h3>Accounts Payable Management</h3><ul><li><p>Manage the full Accounts Payable cycle from invoice receipt through payment processing.</p></li><li><p>Review and verify supplier invoices against purchase orders, contracts, delivery notes, and supporting documents.</p></li><li><p>Ensure invoices are properly approved and coded according to the company's accounting policies.</p></li><li><p>Process supplier invoices accurately and within agreed payment timelines.</p></li><li><p>Maintain accurate and up-to-date supplier accounts and AP records.</p></li><li><p>Monitor outstanding payables and ensure timely settlement of supplier balances.</p></li><li><p>Handle supplier statements and resolve discrepancies or payment-related issues.</p></li></ul><h3>Healthcare / Medical Accounts</h3><ul><li><p>Process and review invoices related to <strong>medical suppliers, healthcare services, medical equipment, consumables, pharmaceuticals, and clinic operations</strong>.</p></li><li><p>Verify supporting documentation for medical-related purchases and services.</p></li><li><p>Ensure proper classification and recording of healthcare-related expenses.</p></li><li><p>Coordinate with Procurement, Operations, and Clinic teams regarding invoice discrepancies and missing documentation.</p></li></ul><h3>Reconciliation &amp; Reporting</h3><ul><li><p>Perform regular supplier statement reconciliations and investigate discrepancies.</p></li><li><p>Reconcile AP sub-ledger with the General Ledger.</p></li><li><p>Prepare AP aging reports and monitor overdue balances.</p></li><li><p>Support cash flow and payment planning by providing accurate outstanding payable information.</p></li><li><p>Prepare periodic AP reports and analysis for management.</p></li></ul><h3>Month-End &amp; Year-End Closing</h3><ul><li><p>Support month-end and year-end closing activities related to Accounts Payable.</p></li><li><p>Ensure all invoices and expenses are recorded in the appropriate accounting period.</p></li><li><p>Prepare and record necessary accruals and provisions related to unpaid expenses.</p></li><li><p>Assist with account reconciliations and audit requirements.</p></li><li><p>Provide required AP schedules and supporting documents to internal and external auditors.</p></li></ul><h3>Internal Controls &amp; Compliance</h3><ul><li><p>Ensure compliance with company financial policies, procedures, and approval workflows.</p></li><li><p>Maintain proper documentation and audit trails for all AP transactions.</p></li><li><p>Identify discrepancies, control weaknesses, or irregularities and escalate them when necessary.</p></li><li><p>Support the implementation and improvement of AP processes and controls.</p></li></ul><h3>Cross-Functional Coordination</h3><ul><li><p>Coordinate with Finance, Procurement, Operations, and other relevant departments to ensure smooth invoice processing.</p></li><li><p>Communicate professionally with suppliers regarding invoices, payments, statements, and account discrepancies.</p></li><li><p>Follow up with internal stakeholders on pending approvals and supporting documents.</p></li></ul><p></p><p><strong>Requirements</strong></p><h2>Requirements</h2><ul><li><p>Bachelor’s degree in <strong>Accounting, Finance, Commerce, or a related field</strong>.</p></li><li><p><strong>4–6 years of relevant experience</strong> in Accounts Payable or General Accounting.</p></li><li><p>Previous experience in <strong>Healthcare, Medical Clinics, Hospitals, Pharmaceuticals, or a similar industry</strong> is highly preferred.</p></li><li><p>Strong knowledge of the complete Accounts Payable cycle.</p></li><li><p>Good understanding of accounting principles and financial controls.</p></li><li><p>Experience with supplier reconciliation and AP aging.</p></li><li><p>Good knowledge of <strong>Excel</strong>, including Pivot Tables, VLOOKUP/XLOOKUP, and basic financial analysis.</p></li><li><p>Experience with <strong>ERP/accounting systems</strong> such as Odoo, SAP, Oracle, Microsoft Dynamics, or similar systems.</p></li><li><p>Strong attention to detail and accuracy.</p></li><li><p>Excellent organizational and time-management skills.</p></li><li><p>Ability to manage multiple invoices, suppliers, and deadlines effectively.</p></li><li><p>Good communication and problem-solving skills.</p></li></ul><h2>Preferred Qualifications</h2><ul><li><p>Experience handling AP operations within a <strong>multi-branch healthcare or clinic environment</strong>.</p></li><li><p>Experience with medical suppliers, consumables, equipment, and service providers.</p></li><li><p>Experience supporting audits and month-end closing.</p></li><li><p>Professional accounting certification or relevant professional courses is a plus.</p><p></p></li></ul><p></p>

<p>Are you a seasoned financial leader ready to make a significant impact? We are seeking an exceptional <strong>Financial Controller</strong> to join our dynamic team in <strong>Cairo, Egypt</strong>. This is a unique <strong>on-site</strong> opportunity for a visionary professional to steer our financial operations with precision and strategic foresight. As a Financial Controller, you will be the cornerstone of our financial health, ensuring robust reporting, diligent compliance, and insightful financial guidance that propels our growth.</p><p><strong>What You'll Do: Your Impactful Responsibilities</strong></p><ul><li><p><strong>Lead Financial Reporting:</strong> Oversee the preparation of accurate and timely financial statements in accordance with relevant accounting standards (IFRS/GAAP), ensuring transparency and integrity.</p></li><li><p><strong>Strategic Financial Planning:</strong> Drive budgeting, forecasting, and long-range financial planning processes, providing critical insights to senior management for informed decision-making.</p></li><li><p><strong>Strengthen Internal Controls:</strong> Develop, implement, and monitor robust internal control systems to safeguard assets and ensure compliance with policies and regulations.</p></li><li><p><strong>Optimize Cost Management:</strong> Champion cost accounting initiatives, analyzing variances and identifying opportunities for efficiency and profitability improvements.</p></li><li><p><strong>Manage Audits &amp; Compliance:</strong> Lead external and internal audit processes, ensuring seamless execution and timely resolution of findings. Oversee tax planning and compliance.</p></li><li><p><strong>Team Leadership &amp; Development:</strong> Mentor, lead, and develop a high-performing finance team, fostering a culture of excellence and continuous improvement.</p></li><li><p><strong>Strategic Partnership:</strong> Collaborate closely with various departments to provide financial insights, support operational efficiency, and contribute to overall business strategy.</p></li></ul><p><strong>Skills &amp; Technologies: Your Toolkit for Success</strong></p><p>You will leverage your expertise in <strong>Accounting</strong>, <strong>Finance</strong>, <strong>Cost Accounting</strong>, and <strong>Financial Management</strong>, alongside advanced skills in <strong>Financial Reporting</strong>, <strong>Budgeting &amp; Forecasting</strong>, <strong>Internal Controls</strong>, <strong>Audit Management</strong>, <strong>Tax Compliance</strong>, <strong>Team Leadership</strong>, proficient use of <strong>ERP Systems</strong>, and sophisticated <strong>Data Analysis</strong>.</p><p><strong>Growth Opportunities: Chart Your Career Path</strong></p><p>This role offers unparalleled opportunities for professional development and career advancement. As a key leader, you will be instrumental in shaping the company’s financial future, with direct exposure to executive decision-making and strategic initiatives. Grow your leadership capabilities, expand your strategic influence, and contribute to a legacy of financial excellence.</p><p><strong>Our Team &amp; Culture: Innovate Together</strong></p><p>Join a collaborative, supportive, and results-driven environment where your contributions are valued and celebrated. We believe in fostering a culture of continuous learning, innovation, and mutual respect. You will work alongside passionate professionals dedicated to achieving collective success and making a tangible impact.</p><p><strong>Your Impact: Drive Our Future</strong></p><p>As our Financial Controller, your expertise will directly influence our operational efficiency, profitability, and sustainable growth. You will play a pivotal role in ensuring our financial stability and strategic agility, empowering us to achieve our ambitious goals and solidify our position in the market.</p><p><strong>Requirements</strong></p><ul><li><p><strong>A Proven Track Record:</strong> Possess <strong>10-15 years of progressive experience</strong> in Accounting and Finance, with a significant portion in a managerial or senior leadership capacity.</p></li><li><p><strong>Expertise in Core Financial Disciplines:</strong> Demonstrate strong proficiency in <strong>Accounting</strong>, <strong>Finance</strong>, <strong>Cost Accounting</strong>, and <strong>Financial Management</strong>.</p></li><li><p><strong>Mastery of Financial Operations:</strong> Exhibit deep knowledge and practical experience in <strong>Financial Reporting</strong>, <strong>Budgeting &amp; Forecasting</strong>, <strong>Internal Controls</strong>, <strong>Audit Management</strong>, and <strong>Tax Compliance</strong>.</p></li><li><p><strong>Leadership Excellence:</strong> Proven ability in <strong>Team Leadership</strong>, including mentoring, developing, and motivating finance professionals to achieve peak performance.</p></li><li><p><strong>Technological Acumen:</strong> Hands-on experience with major <strong>ERP Systems</strong> (e.g., SAP, Oracle Financials) and advanced <strong>Data Analysis</strong> tools.</p></li><li><p><strong>Strategic Mindset:</strong> A natural leader with a keen analytical mind, capable of translating complex financial data into actionable strategic insights.</p></li><li><p><strong>Career Level Expectation:</strong> This is a <strong>Manager</strong> level role, requiring a strategic thinker who can drive results and foster a culture of financial excellence.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the world.<br>For 65 years, the Group has been working alongside cities and regions to contribute to their development by creating, improving and modernising their infrastructure and transport systems, throughout the life cycle of their projects. SYSTRA is involved from the earliest stages of design through to the testing, deployment and maintenance phases. The company provides all its services in over 80 countries worldwide and generates 74% of its turnover internationally. With its new services, SYSTRA supports its clients and partners in their digital, ecological and energy transition, in order to invent the mobility of tomorrow.<br><strong>Context</strong><br>The <strong>Financial Controller</strong> will oversee all financial accounting, budget controlling, project financial monitoring, and internal control operations for SYSTRA Egypt. This role combines administrative leadership with hands-on operational execution-ensuring precise reporting, strict regulatory/IFRS compliance, accurate tender financial support, and optimized project KPIs (Revenue, OM, EBIT, DSO) to support business growth.<br><strong>Missions/Main Duties</strong><br><strong>A. Budget Controlling &amp; Financial Reporting</strong><br><ul><li>Lead and assist in the annual budget cycle, rolling forecasting exercises, and gap/variance analysis.</li><li>Manage the monthly closing process, including reporting production, result analysis, and gap understanding between budget and actuals.</li><li>Coordinate and control dashboards and key financial indicators for the Area, including Revenue, Operating Margin (OM), EBIT, and Days Sales Outstanding (DSO).</li><li>Ensure full accounting supervision and accuracy of the general ledger and account reconciliations.</li></ul><strong>B. Project Financial Follow-up &amp; Tenders</strong><br><ul><li>Provide the financial component and review for major project tenders issued.</li><li>Validate initial budgets for managed contracts and ensure proper cost allocation.</li><li>Conduct monthly contract reviews in close collaboration with operational and engineering project teams.</li><li>Monitor contract execution, billings, variations, and working capital requirements at the project level.</li></ul><strong>C. Consolidation &amp; IFRS Compliance</strong><br><ul><li>Ensure strict application of IFRS accounting standards across all operational perimeters.</li><li>Ensure timely and accurate transmission of consolidation packages to the corporate consolidation department.</li><li>Reconcile and ensure the relevance of gaps between managerial reporting, social accounts, and consolidated accounts.</li></ul><strong>D. Internal Controls, Governance &amp; Audit</strong><br><ul><li>Ensure Group Finance Internal Control rules and standard operating procedures (SOPs) are locally applied.</li><li>Review existing processes, identify control weaknesses or financial risks, and implement corrective actions.</li><li>Serve as the key point of contact for internal and external auditors during annual audits.</li></ul><strong>E. Treasury &amp; Cash Management</strong><br><ul><li>Prepare treasury forecasts and perform regular gap analysis with actual cash flows.</li><li>Supervise accounts receivable and payable to optimize cash cycles, focusing on reducing DSO.</li></ul><strong>F. Local Tax &amp; Statutory Compliance</strong><br><ul><li>Ensure full compliance with Egyptian tax laws (Corporate Tax, VAT, Withholding Tax, Payroll Tax, and E-Invoicing requirements).</li><li>Liaise with external tax advisors and government authorities for timely filings.</li></ul><br><strong>Profile/Skills</strong><br><ul><li><strong>Education: </strong>Bachelor's degree in Accounting, Finance</li><li><strong>Experience: </strong>At least 5 to 10 years of experience in accounting and finance,</li><li><strong>Technical Skills:</strong> Strong command of IFRS, project financial controlling, consolidation packages, advanced Excel, Egyptian Tax Laws, E-Invoicing, and ERP systems (e.g., SAP, Oracle).</li><li><strong>Key Competencies: </strong>Highly detail-oriented, organized, ability to meet deadlines, and capable of operating independently with minimal daily direction. Excellent cross-functional collaboration skills.</li><li><strong>Languages: </strong>Fluency in English (written and spoken) is essential; fluency in Arabic is required.</li></ul><br>Systra is an equal opportunities company; this position is open to all applicants.<br><strong>Workplace Type</strong><br>On-site<br> </div>

<ul><li><p>Accounting &amp; Financial Reporting</p></li><li><p>Manage day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and bank reconciliations.</p></li><li><p>Prepare monthly, quarterly, and annual financial reports.</p></li><li><p>Review journal entries, accruals, prepayments, provisions, and account reconciliations.</p></li><li><p>Ensure accurate and timely closing of monthly and annual accounts.</p></li><li><p>Analyze financial results and provide management with explanations of significant variances.</p></li><li><p>Maintain accurate accounting records in accordance with applicable accounting standards and company policies.</p></li></ul><p><strong><em>Construction &amp; Project Accounting</em></strong></p><ul><li><p>Monitor and control costs for construction projects in Egypt and Saudi Arabia.</p></li><li><p>Track project budgets, actual costs, commitments, and cost-to-complete estimates.</p></li><li><p>Prepare project profitability, WIP (Work in Progress), and cost reports.</p></li><li><p>Review subcontractor invoices, supplier invoices, purchase orders, and project expenses.</p></li><li><p>Ensure proper allocation of labor, materials, equipment, subcontractor, and overhead costs to projects.</p></li><li><p>Coordinate with project managers to monitor project financial performance.</p></li><li><p>Identify cost overruns, budget variances, and potential financial risks.</p></li><li><p>Support project managers with financial analysis and cost-control information.</p></li><li><p>Egypt &amp; Saudi Arabia Accounting</p></li><li><p>Maintain separate and accurate accounting records for operations in Egypt and Saudi Arabia.</p></li><li><p>Ensure accounting transactions are properly recorded in the appropriate country/entity.</p></li><li><p>Handle intercompany transactions and reconciliations between Egyptian and Saudi entities.</p></li><li><p>Monitor transactions involving different currencies, including EGP and SAR, and ensure appropriate foreign-exchange accounting.</p></li><li><p>Assist with consolidation and group reporting where applicable.</p></li><li><p>Coordinate with local accountants and finance teams in both countries.</p></li><li><p>Tax &amp; Regulatory Compliance</p></li><li><p>Support compliance with applicable Egyptian and Saudi tax and regulatory requirements.</p></li><li><p>Coordinate with tax advisers and external accountants regarding tax filings, audits, and regulatory matters.</p></li><li><p>Review VAT-related transactions and supporting documentation.</p></li><li><p>Ensure proper documentation and accounting treatment for cross-border transactions.</p></li><li><p>Assist with tax reconciliations and provide required schedules and supporting documents.</p></li><li><p>Stay updated on changes in accounting and tax regulations affecting the company's operations.</p></li><li><p>Cash Flow &amp; Treasury</p></li><li><p>Monitor project and company cash flows.</p></li><li><p>Prepare cash-flow forecasts for Egypt and Saudi Arabia operations.</p></li><li><p>Monitor customer collections and outstanding receivables.</p></li><li><p>Coordinate supplier and subcontractor payment schedules.</p></li><li><p>Reconcile bank accounts and investigate unusual or outstanding transactions.</p></li><li><p>Support management in optimizing working capital and liquidity.</p></li><li><p>Audit &amp; Internal Controls</p></li><li><p>Prepare audit schedules and supporting documentation for external and internal audits.</p></li><li><p>Coordinate with external auditors in Egypt and Saudi Arabia.</p></li><li><p>Ensure proper implementation of financial controls and accounting procedures.</p></li><li><p>Identify control weaknesses and recommend improvements.</p></li><li><p>Maintain complete and organized financial documentation.</p></li></ul><p></p><p><strong>Requirements</strong></p><p></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>Minimum 5–8 years of relevant accounting experience.</p></li><li><p>Previous experience in a construction, contracting, engineering, or real-estate development company is highly preferred.</p></li><li><p>Strong experience in project accounting and construction cost control.</p></li><li><p>Good knowledge of financial reporting and accounting principles.</p></li><li><p>Experience with intercompany accounting and multi-currency transactions.</p></li><li><p>Strong Microsoft Excel skills and experience with ERP/accounting systems.</p></li><li><p>Professional qualification such as ACCA, CMA, CPA, SOCPA, or equivalent is an advantage.</p></li><li><p>Preferred Knowledge</p></li><li><p>Experience working with companies operating in both Egypt and Saudi Arabia.</p></li><li><p>Knowledge of Egyptian and Saudi VAT and tax requirements.</p></li><li><p>Experience with Saudi construction projects and subcontractors.</p></li><li><p>Understanding of WIP, percentage-of-completion/project revenue recognition, and cost-to-complete calculations.</p></li><li><p>Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Odoo, or similar.</p></li><li><p>Good understanding of IFRS and project-based accounting.</p></li><li><p>Skills &amp; Competencies</p></li><li><p>Strong analytical and numerical skills.</p></li><li><p>Excellent attention to detail.</p></li><li><p>Strong project cost-control abilities.</p></li></ul><p><br></p>