Urwah Admin

RATP Dev

<div><h2 class="jobSectionHeader"><b>Tendering Officer</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 5 years of experience (Senior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Procurement Manager/Expert</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><div><p><b>JOB PURPOSE:</b></p><p>
The Tendering Officer is responsible for executing the day-to-day administrative and operational stages of the procurement lifecycle to ensure the timely acquisition of goods and services. This role serves as a vital coordinator between technical departments and suppliers, ensuring that all tendering activities are conducted in strict accordance with company policy and commercial standards.</p></div></div><div><h2 class="jobSectionHeader"><b><br>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Tendering Execution &amp; Sourcing</b></p><ul><li> Execute the end-to-end tendering process for assigned categories such as Facility Management and Site Services under the guidance of the Procurement Manager.</li><li> Coordinate the distribution of RFP/RFQ packages to pre-qualified vendors and manage the administrative flow of supplier queries and clarifications.</li><li> Support commercial negotiations by preparing comparative cost analyses and ensuring all vendor submissions meet the mandatory technical requirements.</li></ul><p><b>
Data Management &amp; Market Analysis</b></p><ul><li> Maintain accurate and up-to-date category and supplier profiles within the digital procurement database to ensure data integrity.</li><li> Perform quantitative analyses on vendor bids to assist senior leadership in identifying the most cost-effective procurement outcomes.</li><li> Track and report on basic procurement metrics, including vendor response times, payment term adherence, and order fulfillment rates.</li></ul><p><b>
Supplier &amp; Stakeholder Coordination</b></p><ul><li> Manage day-to-day supplier relationships, acting as the primary point of contact for resolving delivery issues or documentation discrepancies.</li><li> Update supplier scorecards regularly, ensuring that performance data is captured accurately for quarterly business reviews.</li><li> Collaborate with internal departments to clarify technical specifications and ensure procurement activities remain aligned with departmental needs.</li><li> Handle any additional tasks assigned by the direct manager.</li></ul><p><b>
Safety Responsibilities:</b></p><ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li> Bachelor&rsquo;s Degree in Business Administration, Supply Chain Management, or a related field (Engineering background is a plus).</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Strong proficiency in Microsoft Office Suite, specifically Excel (vLookup, Pivot Tables) and experience with ERP procurement modules.</li><li> General understanding of procurement cycles, sourcing methodologies, and basic contract terminology.</li><li> Familiarity with local commercial regulations and standard corporate ethics policies.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 3-5 years of professional experience in procurement or tendering roles, preferably within a corporate or industrial environment.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Exhibit high precision in documentation and data entry to prevent contractual or financial errors.</li><li> Able to relay information clearly and professionally to both internal stakeholders and external vendors.</li><li> Demonstrates a strong desire to master advanced procurement tools and modern sourcing techniques.</li><li> Take full responsibility of assigned tasks, ensuring deadlines are met without compromising on quality or compliance.</li><li> Respond positively to changing priorities and is capable of managing multiple small-to-medium tenders simultaneously.</li><li> Proven analytical and problem-solving abilities with measurable results.</li><li> Strong decision-making skills with the ability to prioritize effectively.</li><li> Excellent communication, negotiation, and stakeholder management skills.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b><br>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Tendering Officer

<div><h2 class="jobSectionHeader"><b>Jr OCC Controller</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
Less than 2 years of experience (Entry level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Operations Control Center Agent</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Jr OCC Controller is responsible for overseeing and regulating real-time LRT train operations to ensure safe, reliable, and punctual service across the mainline and depot. The role involves continuous monitoring of train movements, executing incident response procedures, managing traction power systems, and coordinating with the OCC Duty Chief Controller, depot teams, and maintenance teams. By applying operational regulations and maintaining effective communication, the OCC Controller plays a vital role in service continuity, safety compliance, and operational excellence.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Train Operations Supervision</b></p><ul><li> Oversee train movement and ensure adherence to the operational timetable.</li><li> Monitor train injection/removal according to the timetable.</li><li> Implement train short-loops or turnback based on OCC Duty Chief Controller instructions.</li><li> Allocate and inject spare or hot stand-by trains as required to maintain service frequency.</li></ul><p><b>
Incident &amp; Traffic Regulation</b></p><ul><li> Apply appropriate regulation actions to minimize train delays and maintain headways.</li><li> Manage operational incidents and degraded service scenarios to restore normal operations swiftly.</li><li> Take real-time notes during incidents to support post-incident reporting.</li></ul><p><b>
Service Quality &amp; Passenger Comfort</b></p><ul><li> Monitor onboard conditions to ensure passenger comfort and safety.</li><li> Coordinate train exchange for defective or non-compliant trains in service.</li><li> Inform the Customer Information Officers of traffic conditions to enable timely public announcements.</li></ul><p><b>
Coordination &amp; Communication</b></p><ul><li> Maintain effective communication with the OCC Duty Chief Controller, depot staff, and maintenance teams.</li><li> Assist the OCC Duty Chief Controller in preparing reports and correspondence.</li><li> Instruct and guide shunting drivers as per operational needs.</li><li> Interface with other units for PTW (Permit to Work) management and take over when necessary.</li></ul><p><b>
Depot Operations &amp; Movement Management</b></p><ul><li> Define track allocation for trains entering or leaving the depot.</li><li> Coordinate train exchanges and movements between mainline and depot.</li><li> Manage shunting, stabling, and unstabling sequences based on maintenance priorities.</li><li> Oversee depot route movement and train wash scheduling.</li><li> Program and monitor manual/automatic washing track operations with traffic coordination.</li></ul><p><b>
Traction Power &amp; Energy Network Control</b></p><ul><li> Control and supervise traction power systems, including HV, MV, and LV networks for both the line and depot.</li><li> Configure the depot power network for maintenance or degraded operation scenarios without affecting train movement.</li><li> Respond to emergencies by shutting down traction power upon request from drivers or OCC Duty Chief Controller.</li><li> Manage power feed to depot areas (stabling/depot tracks) in coordination with Maintenance Direction.</li></ul><p><b>
Maintenance Coordination</b></p><ul><li> Follow up on maintenance activities to ensure Rolling Stock availability.</li><li> Align train circulation with maintenance priorities and schedules.</li></ul><p><b>
Compliance and Standards</b></p><ul><li> Apply and enforce all Standard Operating Procedures (SOPs), safety protocols, and operational regulations.</li><li> Ensure actions align with company policies, service level targets, and safety standards.</li></ul><p><b>
Safety Responsibilities</b></p><ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility.</li><li> All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li> Bachelor&rsquo;s degree in Engineering, preferably in Electrical, Mechatronics, or Communications.</li><li> Fluent in Arabic with a very good command of English.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> High level of computer literacy, with the ability to operate and navigate specialized software and control systems used in transport operations.</li><li> Strong interpersonal and communication skills, with the ability to coordinate effectively across multidisciplinary teams.</li><li> Sound understanding of electrical engineering fundamentals relevant to control and operations environments.</li><li> Familiar with the use of operational monitoring tools and systems within industrial or transport-related settings.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 0 - 3 years of relevant experience, ideally within the railway, metro, or transportation sector.</li><li> Prior involvement in control center operations, railway signaling, or train dispatching is advantageous.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Operational Focus: Maintains constant attention to real-time train movements and service conditions, ensuring alignment with timetables and operational priorities.</li><li> Crisis Management: Remains calm and decisive during service disruptions or incidents, applying appropriate regulations and coordinating recovery actions to restore normal operations effectively.</li><li> Clear Communication: Communicates promptly and clearly with the OCC Duty Chief Controller, maintenance teams, and stations teams, ensuring all parties are informed and aligned in real time.</li><li> Safety and Compliance Orientation: Consistently adheres to SOPs and safety protocols, proactively addressing any deviations to maintain a safe environment for passengers and staff.</li><li> Technical Agility: Demonstrates confidence and precision in managing power systems, train movements, and control software tools, especially during emergency configurations or degraded modes.</li><li> Team Coordination: Collaborates seamlessly with depot staff, train drivers, and other OCC staff to manage train flows, washing schedules, and power operations with minimal disruption.</li><li> Resilience and Multi-tasking: Handles high-pressure situations with composure, effectively managing multiple concurrent tasks such as incident reporting, train exchanges, and depot routing.</li><li> Service Orientation: Maintains a customer-first mindset by ensuring timely communication of service changes to customer service teams and upholding comfort and safety standards for passengers.</li><li> Detail-Oriented Reporting: Accurately documents incidents and operational activities to support traceability, performance monitoring, and continuous improvement.</li><li> Initiative and Responsiveness: Takes proactive steps to prevent delays or disruptions and responds swiftly to operational instructions and evolving scenarios.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b><br>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Jr OCC Controller

<div><h2 class="jobSectionHeader"><b>Sr General Ledger Accountant</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 2 years of experience (Junior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Senior General Ledger Accountant serves as the primary custodian of financial integrity, ensuring the precision of the general ledger through rigorous oversight of the end-to-end accounting cycle. This role is strategically vital for translating complex operational data into compliant financial statements while driving the digital evolution of the finance function.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Governance &amp; Reporting Excellence</b></p><ul><li> Prepare the monthly, quarterly, and annual financial close cycles, ensuring all general ledger activities are completed with absolute accuracy and adherence to deadlines.</li><li> Analyze comprehensive financial statements and variance reports to provide leadership with actionable insights regarding operational performance and fiscal health.</li><li> Execute high-level reviews of journal entries, complex accruals, and technical provisions to guarantee the completeness of the company&rsquo;s financial records.</li><li> Ensure full compliance with IFRS/GAAP standards and internal accounting policies through consistent monitoring and application of regulatory updates.</li></ul><p><b>
Process Optimization &amp; Technical Leadership</b></p><ul><li> Spearhead the enhancement of internal controls and accounting workflows to safeguard company assets and increase departmental efficiency.</li><li> Drive process automation initiatives and ERP system implementations, specifically focusing on the integration of manufacturing modules with the general ledger.</li><li> Mentor and review the technical output of junior GL accountants, fostering a high-performance culture rooted in accuracy and continuous professional development.</li></ul><p><b>
Cross-Functional Collaboration &amp; Audit Management</b></p><ul><li> Coordinate with Accounts Payable (AP), Accounts Receivable (AR), and Payroll teams to ensure the proper accounting treatment of intercompany transactions and operational expenses.</li><li> Manage the preparation of complex balance sheet reconciliations, taking the lead in resolving high-priority discrepancies across global accounts.</li><li> Lead the facilitation of internal and external audits by preparing comprehensive documentation and serving as the primary technical liaison for audit queries.</li><li> Partner with the Treasury department to manage payment requests for statutory dues, ensuring liquidity optimization and timely settlement of obligations.</li></ul><p><b>
Safety Responsibilities:</b></p><ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li> Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li> Professional certification (e.g., CPA, ACCA, CMA, or equivalent) is highly preferred.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Strong mastery of IFRS and/or GAAP frameworks and global financial reporting standards.</li><li> Advanced data management skills (Power Query, macros, or SQL) for handling large-scale manufacturing datasets.</li><li> High proficiency in ERP systems such as SAP S/4HANA, Oracle, or Microsoft Dynamics 365.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 3-5 years of experience in General Ledger accounting, with a minimum of 2 years in a manufacturing or heavy industry setting is preferred.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Experience transitioning manual accounting workflows into automated, AI-augmented processes.</li><li> A steadfast commitment to transparency and financial ethics, even under tight reporting deadlines.</li><li> A proactive approach to identifying ledger discrepancies before they escalate into month-end bottlenecks.</li><li> Exceptional ability to communicate highly technical concepts (verbally and visually) to non-financial and executive audiences.</li><li> High level of professionalism, ethical conduct, and integrity.</li><li> Ability to work in a fast-paced industry.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Sr General Ledger Accountant

<div><h2 class="jobSectionHeader"><b>Sr Client Data Analyst</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 5 years of experience (Senior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Senior Client Data Analyst serves as the strategic bridge between Finance, Treasury, and Operations, ensuring the integrity of the revenue cycle through advanced data architecture and predictive analytics. Reporting to the Treasury Manager, this role is essential for mitigating financial risk, optimizing working capital, and driving the digital transformation of client-facing financial processes.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Advanced Financial Analytics &amp; Risk Mitigation</b></p><ul><li> Lead the analysis of client communications, case histories, and dispute patterns to proactively identify systemic risks and root causes of payment delays.</li><li> Monitor and analyze complex aging receivables and cash-in data to ensure ledger accuracy and facilitate early detection of credit risks.</li><li> Evaluate client payment behaviors and historical trends to provide actionable insights that optimize collection strategies and minimize bad debt exposure.</li><li> Audit the e-invoice lifecycle including issuance, acceptance, and rejection phases to streamline the billing workflow and prevent downstream collection bottlenecks.</li></ul><p><b>
Strategic Reporting &amp; Digital Transformation</b></p><ul><li> Architect and automate analytical dashboards (e.g., Power BI, Tableau) that provide real-time visibility into receivables and collection KPIs.</li><li> Design integrated monitoring systems for back-to-back invoicing to track the full financial lifecycle from supplier cash-out to client cash-in.</li><li> Engineer data-driven forecasting models that provide the Treasury department with high-precision inputs for global cash flow planning.</li><li> Innovate reporting frameworks by migrating manual data sets into scalable, automated cloud-based environments to enhance organizational agility.</li></ul><p><b>
Cross-Functional Leadership &amp; Operational Excellence</b></p><ul><li> Reconcile high-volume client data across Finance, Treasury, and Operations, spearheading process improvements where data silos or discrepancies are identified.</li><li> Spearhead data-driven presentations for senior management, banking partners, and key stakeholders to support high-stakes financial negotiations and audits.</li><li> Direct on-site communications and client-facing meetings by providing empirical evidence to resolve complex disputes and strengthen commercial relationships.</li><li> Advise the Treasury Manager on day-to-day liquidity shifts and operational tasks, serving as a technical subject matter expert for the broader finance team.</li></ul><p><b>
Safety Responsibilities:</b></p><ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li> Bachelor&rsquo;s degree in Finance, Data Science, or Business Administration.</li><li> Professional certification in data visualization (e.g., Microsoft Certified: Power BI Data Analyst Associate) or finance (e.g. CMA) is an advantage.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Advanced command of Power BI (DAX/Power Query), SQL, and ERP systems (SAP, Oracle, or Microsoft Dynamics 365), is an advantage.</li><li> Deep understanding of Accounts Receivable (AR) lifecycles, GAAP/IFRS standards, and e-invoicing regulatory frameworks.</li><li> Deep knowledge of data privacy laws.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 5&ndash;7 years of progressive experience in financial data analysis, revenue operations, or treasury analytics.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Proven track record of transforming &quot;raw data&quot; into clean, executive-ready narratives that drive decision-making.</li><li> Ability to challenge the status quo and influence cross-functional stakeholders without direct authority.</li><li> A forward-thinking approach to AI and Machine Learning applications in predictive financial modeling.</li><li> High emotional intelligence when managing complex client disputes or high-pressure month-end closing cycles.</li><li> High level of professionalism, ethical conduct, and integrity.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Sr Client Data Analyst

<div><h2 class="jobSectionHeader"><b>Sr Accountant</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 5 years of experience (Senior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Sr Accountant is a key member of the finance team responsible for performing complex account reconciliations and in-depth financial analysis. This role involves the preparation and posting of journal vouchers, including consolidations and intercompany eliminations. The Sr Accountant is tasked with reviewing and monitoring financial transactions, resolving complex accounting issues, and ensuring the accuracy of all financial data.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Operations &amp; Reporting</b></p><ul><li> Review and approve accounts payable invoices and validate revenue invoices to ensure accuracy before processing.</li><li> Prepare and post journal vouchers, including complex entries for consolidations and intercompany eliminations.</li><li> Perform detailed financial analysis and generate reports for management as needed to support strategic decision-making.</li><li> Assist in the preparation of key financial statements, including budgets, profit &amp; loss statements, and balance sheets.</li><li> Assist with monthly reporting, including intercompany reconciliations and the final package declaration.</li><li> Update and maintain financial data in company databases to ensure information is accurate and readily available.</li></ul><p><b>
Reconciliation &amp; Analysis</b></p><ul><li> Perform and oversee complex balance sheet reconciliations to ensure accuracy and integrity of financial records.</li><li> Reconcile intercompany accounts at both the P&amp;L and balance sheet levels, working with the consolidation team to adjust any variances.</li><li> Research and resolve complex accounting issues in a timely manner.</li><li> Coordinate with all relevant stakeholders to ensure that all receivables are collected and accounted for.</li></ul><p><b>
Compliance &amp; Asset Management</b></p><ul><li> Oversee and approve the accurate recording of VAT and withholding taxes to ensure full compliance.</li><li> Ensure tax recording, provision, and compliance are in line with local and international standards.</li><li> Determine and classify fixed assets according to company policy, and maintain a fixed asset register to review straight-line depreciation on a monthly basis.</li><li> Construct, review, and update accounting procedures, processes, and other related documents to ensure best practices.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
 QUALIFICATIONS:</b></p><ul><li> Bachelor's degree in Commerce with a major in Accounting.</li><li> A professional certificate such as CMA, CPA, or ACCA is a significant plus.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Expertise in Microsoft Office applications, with advanced proficiency in Excel.</li><li> Proficiency with a Reporting Tool (e.g., Hyperion, Cognos, SAP FC) is highly desired.</li><li> Strong knowledge of financial statements preparation.</li><li> A deep understanding of Egyptian Accounting Standards (EAS) and IFRS is a must.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 5 to 7 years of relevant work experience, preferably within a multinational environment.</li><li> Experience with statutory financial requirements.</li><li> Experience with MS Dynamics is a plus.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCE</b></p><ul><li> Strong analytical and detail-oriented mindset, with excellent organization and planning skills.</li><li> Strong communication, presentation, and teamwork skills, with the ability to lead when necessary.</li><li> Flexible and adaptive, with the ability to thrive in a multinational environment and collaborate with international colleagues.</li><li> Promotes a culture of excellence, pride, and safety.</li><li> Exhibits a high degree of cultural sensitivity for a multinational setting.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b><br>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Sr Accountant

<div><h2 class="jobSectionHeader"><b>Planning &amp; Scheduling Engineer</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 2 years of experience (Junior level)</div></li><li><div>
High school diploma, A levels, GED, GCSE</div></li><li><div>
Operations Project Manager</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Planning &amp; Scheduling Engineer is responsible for developing efficient train and workforce schedules that meet operational, contractual, and maintenance requirements. The role ensures optimal resource utilization and daily coordination with department managers to support smooth LRT operations.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Transportation Planning and Design</b></p><ul><li>Develop the transportation plan for the LRT system in alignment with contractual obligations, passenger demand, legal requirements, and operational constraints using specialized scheduling software.</li><li>Ensure train schedules are designed with consideration of:</li></ul><p>
o the service contract with NAT (National Authority for Tunnels).</p><p>
o Interface plan with CAC regarding rolling stock availability.</p><p>
o Passenger demand and ridership patterns.</p><p>
o Planned non-operational periods for maintenance activities.</p><p><b>
Resource Optimization</b></p><ul><li>Plan and optimize the LRT driver shift schedules while ensuring compliance with labor laws and internal company regulations.</li><li>Balance operational efficiency with employee well-being through effective allocation of human resources.</li></ul><p><b>
Workforce Scheduling and Coordination</b></p><ul><li>Create and maintain shift schedules for whole LRT staff (Operations, Customer Services and Maintenance).</li><li>Coordinate closely with department managers to ensure alignment between workforce planning and operational needs on a daily basis.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li>Bachelor&rsquo;s degree in Engineering, preferably in Mechanical, Electrical, Electronics, Computer Science, or Communication Engineering.</li><li>Proficient in English, both written and spoken.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li>Strong ability to define medium- and long-term operational strategies for railway lines.</li><li>Skilled in drafting operational rules, procedures, and training documentation.</li><li>Advanced proficiency in Microsoft Office applications, especially Microsoft Excel.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li>3 - 5 years of professional experience, preferably within the railway industry.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li>Attention to Detail: Ensures accuracy in scheduling, identifying and correcting inconsistencies to maintain service reliability and operational efficiency.</li><li>Analytical Thinking: Applies logic and data-driven analysis to optimize schedules and resource allocation under various operational constraints.</li><li>Proactive Problem Solving: Anticipates potential conflicts or disruptions in planning and takes timely action to mitigate their impact.</li><li>Clear Communication: Communicates effectively with operations teams to ensure alignment and clarity in schedules.</li><li>Adaptability: Adjusts quickly to changes in demand, resources, or priorities while maintaining high-quality outputs under pressure.</li><li>Team Collaboration: Works closely with cross-functional teams to support operational goals and maintain a coordinated approach to planning.</li><li>Ownership and Accountability: Takes responsibility for the accuracy and effectiveness of plans and schedules, following through to resolve any planning issues.</li><li>Time Management: Manages multiple tasks and deadlines efficiently, ensuring timely delivery of daily and long-term scheduling requirements.</li></ul></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Planning & Scheduling Engineer

<div><h2 class="jobSectionHeader"><b>General Accountant</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 2 years of experience (Junior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The General Accountant is a vital part of the finance team, responsible for maintaining accurate and detailed financial records, ensuring all transactions comply with company policies and legal regulations. This role involves controlling and monitoring company expenses, processing payments, verifying invoices, and performing essential account reconciliations to support the financial health of the organization.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Operations &amp; Reporting</b></p><ul><li> Process daily accounting transactions with precision, including journal entries, accounts payable, and accounts receivable.</li><li> Prepare and process customer claims and invoices, ensuring all supporting reports and documentation are complete and accurate.</li><li> Manage the full cycle of vendor invoicing, from receipt and verification to payment processing, while ensuring all related documents and approvals are properly secured.</li><li> Prepare detailed vendor payment reports and book corresponding entries in the accounting system to maintain a clear record of all expenditures.</li><li> Assist in preparing and compiling monthly and yearly closing reports for management, as well as various ad-hoc reports as requested.</li></ul><p><b>
Accounting &amp; Documentation</b></p><ul><li> Maintain a well-organized and detailed archive of all accounts receivable (AR) and payment records, ensuring the archive is easily accessible to the finance team for quick reference and auditing.</li><li> Generate and provide aging reports and other required financial data to the commercial team to facilitate an efficient and timely collection process.</li><li> Perform regular account reconciliations to ensure accuracy and resolve any discrepancies promptly.</li></ul><p><b>
Systems &amp; Projects</b></p><ul><li> Provide support for various accounting projects and initiatives as they arise.</li><li> Assist in the implementation of any new dimensions or modules within the company's ERP system, helping to ensure a smooth transition and proper data integration.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
 QUALIFICATIONS:</b></p><ul><li> Bachelor's degree in Commerce with a major in Accounting.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> High proficiency in Microsoft Office applications, particularly Excel (e.g., pivot tables, VLOOKUP, and financial functions) is essential.</li><li> Strong understanding of financial figures and accounting principles.</li><li> Familiarity with ERP and accounting systems; experience with Microsoft Dynamics is a plus.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 0 to 3 years of relevant work experience in an accounting role.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Strong analytical and problem-solving skills, with a keen attention to detail.</li><li> Ability to work effectively in a team environment, with excellent collaboration and communication skills.</li><li> High level of professionalism and integrity in all interactions and tasks.</li><li> A proactive and adaptable attitude with the ability to manage multiple tasks effectively under tight deadlines.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

General Accountant

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