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associate business analyst

accounting analyst fixed term 1 year

The Coca-Cola Company

<div>
 
 Job Summary
 
 
 
 <ul>
 <li>
 Managing all activities being in scope of Accounts Payable in addition to handling the purchase price variance account (Actual, RE, BP) for P&amp;L reporting as well as supporting some Treasury and Accounts receivable activities that are not handled by our shared services by working cross-functionally to improve efficiency and productivity and meet relevant deadlines and support month end close.
 </li>
 <li>
 Support Transformations of the Accounts Payable function to operate in a best-in-class environment, utilizing automation and process improvement
 </li>
 <li>
 Handling related general ledger accounts analysis and maintaining accounts reconciled and accurate aging reports (GRIR, Blocked and parked invoices, vendor with debit balances &hellip; etc.) and ensure adherence to company policies and procedures
 </li>
 <li>
 Maintain sold relationships by providing the needed support to both external vendors/internal to resolve issues in a timely manner and drive improvements in Finance related KBIs.
 
 
 </li>
 </ul>
 
 Key Duties/Responsibilities
 
 
 
 
 Accounts payable
 
 
 
 <ul>
 <li>
 Codify and process Plant&rsquo;s non- PO payables: Freight, customs, Capex, OPEX, etc.
 </li>
 <li>
 Ensure that each payment complies with all requirements.
 </li>
 <li>
 Review open PO reports and follow up with the owners to close or keep the PO.
 </li>
 <li>
 Review, coordinate, and follow-up purchase orders/receipts status to ensure timely payments.
 </li>
 <li>
 Receive, investigate, and solve issues resulting from phones calls, statements of accounts and letters requesting payment of due amounts in coordination with AP team to ensure meeting company AP matrices.
 </li>
 <li>
 Review and follow-up vendors&rsquo; statement of accounts where needed especially for the main local vendors.
 </li>
 <li>
 Prepare and review the analysis for general ledger accounts (prepayment to vendors, GRIR, blocked and parked invoices, vendor with debit balance, vendor statements &hellip;etc.) and determine the proper accounting action to follow clearing accounts, insurance claims, down payments, etc.
 </li>
 <li>
 Follow-up Plant&rsquo;s transactions to keep books accurate and to achieve AP matrices in coordination with AP operation team.
 </li>
 <li>
 Ensure all transactions have adequate supporting documents and are approved according to the LCOA.
 </li>
 <li>
 Prepare, follow up and communicate AP reports / matrices to stakeholders (payment on time, GRIR, blocked &amp; parked invoices).
 </li>
 <li>
 Issue local bank checks and keeping a check register for local banks payments.
 </li>
 <li>
 Submit the einvoice on the ETA portal as needed.
 
 
 </li>
 </ul>
 
 Treasury
 
 
 
 <ul>
 <li>
 Managing bank reconciliations for ADIB- Credit Agricole banks and related transactions recording including (sending reconciliations to GFO team &amp; uploading our bank statement on our new tool throw SAP Fiori &amp; SAP 4/HANA)
 </li>
 <li>
 Support corporate Treasury managing excess EGP balances in the On-Shore banks accounts by helping them to transfer the excess EGP as part of our profit for location 1612
 </li>
 <li>
 Handling local banks requirements and documentation (LGs + create our RFAs for annual renewal + cash against documents) and record necessary entries to avoid any duplicate payments
 
 
 </li>
 </ul>
 
 Purchase Price Vraiance (PPV)
 
 
 
 <ul>
 <li>
 Mange the PPV GL account and check any unreal or unexpected amounts &amp; do any needed reallocation any to correct accounts (non-MRB amounts &hellip;etc.)
 </li>
 <li>
 Update any price &amp; fright change and reallocate Air freight to the correct accounts
 </li>
 <li>
 Prepare and submit the needed data for PPV P&amp;L reporting (RE, flash RE &amp; BP).
 </li>
 <li>
 Provide narratives for actual Vs RE/ BP main drives.
 
 
 </li>
 </ul>
 
 Accounts receivable
 
 
 
 <ul>
 <li>
 Responsible for billing of our stock transfer orders between our plant and other plants and needed JVs if any
 </li>
 <li>
 Responsible for any reallocation&rsquo;s JVs for our credit notes/ debit note handled locally
 </li>
 <li>
 Record cash collections received in our local banks if any
 </li>
 <li>
 Coordinate with our GFO team any customers requirements locally &amp; review balances&rsquo; confirmations for our customers as needed
 </li>
 <li>
 Follow up on a monthly basis with the customer service team and SAP to make sure that all sales invoices are recorder on Edicom / ETA on timely basis.
 
 
 </li>
 </ul>
 
 Vendor Master file
 
 
 
 <ul>
 <li>
 Communications with the related parties of the data required by the company to open a new vendor.
 </li>
 <li>
 Verification of documents received from the vendor including verification of withholding tax data for the vendors.
 </li>
 <li>
 Getting approval from the Finance Manager for vendor creation.
 </li>
 <li>
 Raising MDM requests for Egypt CPS vendors&rsquo; creation, extension, and amendment after approval from the Finance Manager
 </li>
 <li>
 Prepare analysis to update our exception list twice per year for vendors with payment over $150K annual payments
 
 
 </li>
 </ul>
 
 Withholding tax
 
 
 
 <ul>
 <li>
 Preparation and Submission of Quarterly Withholding Tax Declaration (form 41).
 </li>
 <li>
 Point of contact for tax authorities, Responds to Tax authorities&rsquo; requests on a quarterly, annually and ad-hoc requests.
 </li>
 <li>
 Ensure the company has the required documents to support the withholding tax deductions or exemption on annual basis.
 
 
 </li>
 </ul>
 
 Other Responsibilities
 
 
 
 <ul>
 <li>
 Preparing month end closing activities including journal vouchers submission.
 </li>
 <li>
 Comply with company policies and procedures.
 </li>
 <li>
 Update the Sox narratives related to the source to pay as needed.
 </li>
 <li>
 Support our travel team with employee expenses if needed
 </li>
 <li>
 Prepare form 230 once a year
 </li>
 <li>
 Support our travel team with issuing AMEX card for the new employees
 </li>
 <li>
 Provide support to the company external auditors.
 </li>
 <li>
 Offer assistance and orientation to other associates as requested.
 </li>
 <li>
 Provide information and prepare reports as required to comply with governmental requirements, Free Zone regulations and Company requests.
 </li>
 <li>
 Maintain an effective communication with associates from other units and external persons to coordinate and execute functions related to Finance area.
 </li>
 <li>
 Participate in the development and/or modification of procedures and systems to improve the performance in the working area.
 </li>
 <li>
 Comply with Company Requirements; policies, regulations and International Standards ISO 9001, ISO 14001, ISO 17025, ISO 18001, FSSC 22000, Coca-Cola Quality System E3 and WPR Policy.
 </li>
 <li>
 Responsible for maintaining a high EOHS standard to protect their own health and safety and that of others.
 </li>
 <li>
 Immediate reporting all hazards, unsafe acts, unsafe conditions and incidents.
 
 
 </li>
 </ul>
 
 Experience Requirements/Qualifications
 
 
 
 <ul>
 <li>
 Bachelor of commerce degree or equivalent
 </li>
 <li>
 3+ years of varied experience in a similar sized multinational organization in Finance, covering areas like General Accounting, Accounts Payable, withholding tax and Financial Reporting.
 </li>
 <li>
 SAP knowledge is required.
 </li>
 <li>
 Technical, logic and financial analysis skills
 </li>
 <li>
 Computer applications and information-systems skills
 </li>
 <li>
 Written and verbal communication skills
 </li>
 <li>
 Teamwork and team leadership skills
 </li>
 <li>
 Strong interpersonal skills required for dealing across total supply organization
 </li>
 <li>
 Change-management, creative-thinking and process improvement skills.
 </li>
 <li>
 Time-management, prioritizing, planning and self-direction skills
 </li>
 </ul>
</div>

Accounting Analyst (Fixed-term 1 year)

COA Holding Company

<div>
 
 Location:
 
 Hyde Park - New Cairo
 
 
 
 Job Type :
 
 Full-Time
 
 
 
 Job Summary
 
 
 
 Responsible for overseeing accounting operations and ensuring the integrity of financial
 
 
 records for multiple entities under COA Holding. Acts as the key link between centralized
 
 
 and decentralized finance functions, handling GL, AP, and AR operations for Loop Egypt,
 
 
 Beltex, Natix, and COA.
 
 
 Additionally, responsible for managing the fixed assets function across the holding,
 
 
 ensuring accurate registration, depreciation, and control of assets in compliance with
 
 
 group policies and accounting standards.
 
 
 
 Job Responsibilities And Duties
 
 
 
 <ul>
 <li>
 GL, AP &amp; AR Accounting (Decentralized Function)
 </li>
 <li>
 Supervise and perform daily accounting operations (GL, AP, and AR) for assigned entities.
 </li>
 <li>
 Review journal entries, reconciliations, and financial transactions for accuracy and completeness.
 </li>
 <li>
 Review vendor invoices, purchase orders, and payment approvals.
 </li>
 <li>
 Oversee receivables collection and customer account reconciliations.
 </li>
 <li>
 Fixed Assets Management (Centralized Function)
 </li>
 <li>
 Maintain the fixed asset register across all subsidiaries.
 </li>
 <li>
 Record asset additions, disposals, and transfers in the ERP system (Odoo).
 </li>
 <li>
 Conduct periodic physical verification of assets with departments and sites.
 </li>
 <li>
 Calculate and post depreciation entries monthly.
 </li>
 <li>
 Prepare reports for asset capitalization, impairment, and retirement.
 </li>
 <li>
 Ensure compliance with the group&rsquo;s asset capitalization and tagging policies.
 </li>
 <li>
 Accounting, Reporting &amp; Audit (Centralized Function)
 </li>
 <li>
 Collaborate with the tax, cost, and FP&amp;A sections to ensure accurate reporting.
 </li>
 <li>
 Support internal and external audits with required schedules and reconciliations.
 </li>
 <li>
 Coordinate between project finance teams and central finance for consolidation and reporting.
 </li>
 <li>
 Support the preparation of financial statements and ensure compliance with internal policies and IFRS.
 </li>
 <li>
 Ensure proper cut-off and monthly closing in coordination with the centralized finance team.
 
 
 </li>
 </ul>
 
 Internal &amp; External Communication
 
 
 
 <ul>
 <li>
 Finance Manager, Cost Control, Treasury, FP&amp;A,
 </li>
 <li>
 Procurement, Supply Chain, Project Managers.
 </li>
 <li>
 All employees across the holding company.
 </li>
 <li>
 Auditors, Banks (for payments), Vendors, and Service Providers.
 
 
 </li>
 </ul>
 
 Authority Level
 
 
 
 <ul>
 <li>
 Review and approve accounting entries within assigned limits
 </li>
 <li>
 Validate and recommend vendor payments
 </li>
 <li>
 Approve fixed asset tagging, movement, and disposal documentation
 </li>
 <li>
 Coordinate with auditors and provide official financial data under Finance Manager supervision
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Minimum 8 years of experience in accounting functions
 </li>
 <li>
 Strong experience in GL, AP, AR, and fixed assets
 </li>
 <li>
 Hands-on experience with Odoo ERP
 </li>
 <li>
 Advanced Excel and PowerPoint skills
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 At least 3 years of experience in pharmaceuticals or medical services sector
 </li>
 <li>
 FMVA certification is a plus
 
 
 </li>
 </ul>
 
 Join Our Team!
 
 
 
 Shams.elbeltagy@coaholding.com
</div>

Sr. GL Accounting

Confidential

<div>
 
 
 Location:
 
 Cairo, Egypt (On-site only)
 
 
 
 Employment Type:
 
 Full-time
 
 
 
 Industry:
 
 Accounting / Finance
 
 🔍 Job Summary
 
 We are looking for a
 
 Junior to Mid-Level Accountant
 
 to join our accounting team in
 
 Cairo
 
 . The ideal candidate will be responsible for supporting daily accounting operations, maintaining accurate financial records, and ensuring compliance with Egyptian accounting and tax regulations.
 
 🧾 Key Responsibilities
 <ul>
 <li>
 Record and review daily financial transactions
 </li>
 <li>
 Maintain general ledger and prepare journal entries
 </li>
 <li>
 Perform monthly bank and account reconciliations
 </li>
 <li>
 Handle accounts payable and accounts receivable
 </li>
 <li>
 Assist in month-end and year-end closing
 </li>
 <li>
 Prepare financial reports and schedules
 </li>
 <li>
 Ensure compliance with
 
 Egyptian Tax Law
 
 (VAT &amp; Withholding Tax)
 </li>
 <li>
 Support external auditors and tax inspections
 </li>
 <li>
 Maintain proper documentation and filing systems
 </li>
 </ul>
 🎓 Qualifications &amp; Requirements
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 
 1&ndash;4 years of accounting experience
 
 </li>
 <li>
 
 Good knowledge of Egyptian accounting standards and tax regulations
 
 </li>
 <li>
 
 Experience with accounting software (e.g., SAP, Oracle, Odoo, or similar)
 
 </li>
 <li>
 
 Strong Excel skills
 
 </li>
 <li>
 
 Good command of English (written &amp; spoken)
 
 </li>
 <li>
 
 Strong attention to detail and organizational skills
 
 </li>
 </ul>
 ⭐ Preferred Skills
 <ul>
 <li>
 Previous experience in audit or accounting firms
 </li>
 <li>
 ERP system experience
 </li>
 <li>
 Ability to meet deadlines and work under pressure
 </li>
 </ul>
 💼 What We Offer
 <ul>
 <li>
 Competitive salary based on experience
 </li>
 <li>
 Professional working environment
 </li>
 <li>
 Career growth and learning opportunities
 </li>
 <li>
 Stable and long-term position
 </li>
 <li>
 📩
 
 Interested candidates are encouraged to apply via LinkedIn.
 
 </li>
 </ul>
</div>

Accountant

PSA BDP

<div>
 
 
 About PSA BDP:
 
 
 
 
 
 
 
 PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.
 
 
 
 
 
 
 
 We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.
 
 
 
 
 We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.
 
 
 
 
 
 
 
 PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail &amp; consumer, life sciences &amp; pharmaceuticals, and electric vehicle &amp; industrial verticals.
 
 
 
 
 
 
 
 Scope
 
 
 
 This role will support the accounting operations in all day to day activities such as documentation, reporting, analysis of business transactions and communication with the customers and subcontractor.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Manage and process Accounts Payable transactions, including vendor creation, invoice verification, balance confirmation and payment runs
 </li>
 <li>
 Prepare and post essential Journal Entries (JEs), including accruals, prepayments, deferred revenue, intercompany transactions, and fixed asset depreciation/amortization.
 </li>
 <li>
 Prepared monthly and quarterly tax filings, linking the books with the E-invoice portal to ensure compliance and accurate reporting.
 </li>
 <li>
 Ensure compliance with company policies and accounting standard.
 </li>
 <li>
 Monitor and resolve discrepancies in vendor accounts and GL balances.
 </li>
 <li>
 Support internal and external audits by providing required documentation.
 </li>
 <li>
 Reconciled GL accounts, analyse variances, and prepared reports to support financial statements, audits, and management decisions.
 </li>
 <li>
 Communicate with banks, suppliers, and internal teams to resolve financial issues, improve processes, and maintain smooth operations.
 </li>
 <li>
 Identify process improvements to enhance efficiency and accuracy.
 </li>
 <li>
 Assisted in month-end and year-end closing activities, including accruals, prepayments, and account reconciliations.
 </li>
 </ul>
 
 
 
 
 
 Qualifications/Experience
 
 
 <ul>
 <li>
 BS degree in accounting, finance or mathematics.
 </li>
 <li>
 Good communication skills : both oral and written
 </li>
 <li>
 Knowledge of basic accounting topics, such as tax procedures, accounting software, economics, principles of finance, and standard business practices
 </li>
 </ul>
</div>

bioMérieux

<div>
 A family-owned company, bioM&eacute;rieux has grown to become
 
 a world leader in the field of in vitro diagnostics
 
 . For more than 60 years and across the world, we have imagined and developed
 
 innovative diagnostics solutions
 
 to
 
 improve public health
 
 . Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution network.
 
 
 Come and join a family-owned global company with a long-term vision, and a human-centered culture.
 
 
 
 Primary Purpose And Overall Objective Of The Job
 
 
 
 We are looking for a motivated professional to support our
 
 General Ledger &amp; Reporting
 
 /
 
 AR
 
 and
 
 Accounts Payable
 
 processes, ensuring compliance with corporate standards and delivering accurate financial reporting.
 
 
 We are opening a new SSC in Africa (Egypt - Cairo).
 
 
 The Candidate/ Employee will be reporting to Manager located in SSC Europe.
 
 
 
 Main Accountabilities
 
 
 
 <ul>
 <li>
 Perform GL (cash, inventory, provision calculation, end to end closing activities, fixed assets and intercompany).
 </li>
 <li>
 Perform AR (Customer account reconciliations).
 </li>
 <li>
 Perform AP accounting activities (manage vendor invoices, Travel Expenses, payments, and bank reconciliations), including transaction posting, reconciliations and reporting.
 </li>
 <li>
 Prepare monthly and quarterly reports in corporate tools.
 </li>
 <li>
 Collaborate with local subsidiaries (in Africa) and resolve operational issues.
 </li>
 <li>
 Contribute to process improvements and participate in transition project (launching new SSC location).
 
 
 </li>
 </ul>
 
 Experience and qualifications:
 
 
 
 <ul>
 <li>
 Knowledge of: English for communication between entities, Arabic &ndash; enabling reading and understanding documents
 </li>
 <li>
 Degree in Finance, Accounting or related field.
 </li>
 <li>
 2+ years of experience in Accounting.
 </li>
 <li>
 Advanced knowledge in SAP/ERP and MS Office.
 </li>
 <li>
 Strong analytical skills, accuracy, and ability to meet deadlines.
 </li>
 <li>
 Experience in continuous improvements &ndash; standardization.
 </li>
 <li>
 Team player with excellent communication skills.
 </li>
 <li>
 Flexibility in working hours (Monday &ndash; Friday. Friday&rsquo;s only during closing period).
 
 
 </li>
 </ul>
 bioM&eacute;rieux welcomes applications from all individuals, regardless of race, national origin, gender, age, physical characteristics, social origin, disability, union membership, religion, family status, pregnancy, sexual orientation, gender identity, gender expression or any unlawful criterion under applicable law. We are committed to treating all applicants fairly and avoiding discrimination.
</div>

General Accounting - Support or Operational

AUC Mechanical Engineering Association

<div>
 
 Company Description
 
 
 
 Founded in 1919, The American University in Cairo (AUC) moved to a new 260-acre state-of-the-art campus in New Cairo in 2008. The university also operates in its historic downtown facilities, offering cultural events, graduate classes, and executive and continuing education. Student housing is available in New Cairo. Among the premier universities serving Egypt and the region, AUC is accredited by the Middle States Commission on Higher Education. ABET accredits its engineering programs; the Canadian Society for Chemistry accredits the chemistry program; and the Master of Public Administration and the Master of Public Policy programs of GAPP are accredited by the Network of Schools of Public Policy, Affairs, and Administration (NASPAA). The AUC libraries contain the largest English-language research collection in the region. They are an active and integral part of the university's pursuit of excellence in all academic programs. AUC is an English-medium institution; eighty-five percent of the students are Egyptian. The rest include students from nearly ninety countries, mainly from the Middle East, Africa, and North America. Faculty salary and rank are based on qualifications and professional experience. According to AUC policies and procedures, all faculty are entitled to generous benefits.
 
 
 The roots of the Onsi Sawiris School of Business date back to 1947, when the first degree in economics was introduced in Egypt. The school has been accredited by the Association to Advance Collegiate Schools of Business (AACSB) since 2006, the European Foundation for Management Development (EFMD)'s EQUIS, and the Association of MBAs (AMBA) since 2014, when it became among the 1% triple-crown accredited business schools in the world. The school is a member of the Global Alliance in Management Education (CEMS) and the Global Network for Advanced Management (GNAM). In 2024, the school was ranked by Eduniversal as the best in Africa for the 8th consecutive year and 73rd globally in open enrolment in executive education by the Financial Times. The school offers six undergraduate degrees, including bachelor's degrees in economics, accounting, marketing, finance, information and communication technology management, and entrepreneurship. In addition, the school offers six graduate degrees in economics, economic development, finance, and international management, as well as an MBA and an EMBA. The school is home to 8 research and outreach centers, including the Access to Knowledge for Development Center, the Center for Entrepreneurship and Innovation, the Venture Lab, and the Al-Khazindar Business Research and Case Center. For more information about the school: business.aucegypt.edu.
 
 
 
 Job Description
 
 
 
 The American University in Cairo's Onsi Sawiris School of Business invites nominations and applications for a faculty position in the Heikal Department of Management at the Assistant/Associate/Professor of Finance level for a fixed-term four-year appointment, beginning in Fall 2026. The successful applicant will be expected to contribute to teaching undergraduate and graduate finance courses and thesis supervision in the Master of Science in Finance. Possible fields of interest include, but are not limited to, financial economics, business finance, corporate finance, applied banking, Fintech, algorithmic trading, retail banking, and portfolio theory.
 
 
 The Heikal Department of Management seeks an exceptional applicant whose research complements our strengths in the department while transcending traditional research in finance. The applicant is expected to develop a world-class research portfolio and build a diverse research team in collaboration with business and industry partners, focusing on addressing issues related to emerging markets, with a particular emphasis on the Middle East and Africa regions. Applicants will also be expected to engage in academic and community development services consistent with teaching and research, including ongoing activities in the department, and undertake development projects. All faculty members must be willing to teach introductory courses.
</div>

Assistant, Associate or Full Professor in Finance

Valeo

<div>
 Valeo est une entreprise mondiale de haute technologie qui con&ccedil;oit des solutions r&eacute;volutionnaires pour r&eacute;inventer la mobilit&eacute;. Nous sommes un &eacute;quipementier partenaire des constructeurs automobiles et des acteurs de la nouvelle mobilit&eacute; dans le monde entier. Notre vision ? Inventer une mobilit&eacute; plus verte et plus s&ucirc;re, gr&acirc;ce &agrave; des solutions ax&eacute;es sur la conduite intuitive et la r&eacute;duction des &eacute;missions de CO2. Nous sommes leaders dans nos domaines d'activit&eacute; et reconnus comme l'une des plus grandes entreprises innovantes au monde.
 
 
 Senior Business Intelligence Analyst
 
 
 Company~** Valeo Internal Automotive Software Egypt
 
 
 
 Job Summary
 
 
 
 We are seeking a highly skilled and experienced Senior Business Intelligence Analyst to join our team at Valeo Internal Automotive Software Egypt. The successful candidate will be responsible for leveraging data to provide actionable insights, support strategic decision-making, and drive business growth within our innovative automotive software environment.
 
 
 Job Responsibilities
 
 
 <ul>
 <li>
 Design, develop, and maintain robust Business Intelligence (BI) solutions, including dashboards, reports, and data visualizations, to meet the evolving needs of various business units.
 </li>
 <li>
 Conduct in-depth data analysis to identify trends, patterns, and anomalies, providing clear and concise interpretations of complex datasets.
 </li>
 <li>
 Manage and optimize database systems, ensuring data integrity, security, and accessibility for BI initiatives.
 </li>
 <li>
 Implement and enforce data governance policies and procedures to maintain high-quality data standards across the organization.
 </li>
 <li>
 Perform advanced data mining techniques to uncover hidden insights and predictive patterns that inform business strategies.
 </li>
 <li>
 Develop and implement effective data modeling solutions to support efficient data storage and retrieval for analytical purposes.
 </li>
 <li>
 Collaborate with data science teams to integrate advanced analytical models and machine learning outputs into BI platforms.
 </li>
 <li>
 Create compelling and interactive data visualizations that effectively communicate key performance indicators (KPIs) and business insights to stakeholders at all levels.
 </li>
 <li>
 Design, build, and maintain enterprise-level Data Warehousing (DW) solutions, ensuring scalability and performance.
 </li>
 <li>
 Write and optimize complex Structured Query Language (SQL) queries to extract, transform, and load (ETL) data from various sources.
 </li>
 <li>
 Proactively identify opportunities for process improvement and data-driven automation within the BI landscape.
 </li>
 <li>
 Mentor junior analysts and contribute to the continuous improvement of the BI team's capabilities.
 
 
 </li>
 </ul>
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in Computer Science, Information Systems, Statistics, Mathematics, or a related quantitative field.
 </li>
 <li>
 Minimum of 5 years of progressive experience as a Business Intelligence Analyst or in a similar data-focused role.
 </li>
 <li>
 Proven expertise in Business Intelligence (BI) tools and platforms (e.g., Tableau, Power BI, QlikView).
 </li>
 <li>
 Strong proficiency in Data Analysis methodologies and statistical techniques.
 </li>
 <li>
 Extensive experience with Database Management systems (e.g., SQL Server, Oracle, PostgreSQL) and database design principles.
 </li>
 <li>
 Demonstrated understanding and practical application of Data Governance best practices.
 </li>
 <li>
 Experience with Data Mining techniques and tools.
 </li>
 <li>
 Solid background in Data Modeling (dimensional modeling, star schema, snowflake schema).
 </li>
 <li>
 Familiarity with Data Science concepts and their application in a business context.
 </li>
 <li>
 Exceptional skills in Data Visualization, with a portfolio showcasing effective dashboards and reports.
 </li>
 <li>
 In-depth knowledge and hands-on experience with Data Warehousing (DW) concepts and implementation.
 </li>
 <li>
 Advanced proficiency in Structured Query Language (SQL) for data manipulation and analysis.
 </li>
 <li>
 Excellent analytical, problem-solving, and critical thinking skills.
 </li>
 <li>
 Strong communication and presentation skills, with the ability to translate complex data into actionable business insights for non-technical audiences.
 </li>
 <li>
 Ability to work independently and as part of a collaborative team in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Position~
 
 
 
 Business Applications Analyst
 
 
 
 D&eacute;partement~
 
 
 
 BG R&amp;D Process
 
 
 
 Schedule~
 
 
 
 Temps plein
 
 
 
 Employee Status~
 
 
 
 CDD (Fixed Term)
 
 
 
 Type de contrat~
 
 
 
 
 Job Posting Date~
 
 
 
 2025-12-01
 
 
 
 Join Us !
 
 
 Being part of our team, you will join~
 
 
 <ul>
 <li>
 one of the largest global innovative companies, with more than 20,000 engineers working in Research &amp; Development
 </li>
 <li>
 a multi-cultural environment that values diversity and international collaboration
 </li>
 <li>
 more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
 </li>
 <li>
 a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development
 
 
 </li>
 </ul>
 More information on Valeo~ https~//www.valeo.com
 
</div>

Senior Business Intelligence Analyst, BI

Explore 310+ Accounting analyst fixed term 1 year in Cairo Jobs In Cairo Jobs In Credit Digitalization Jobs In Cairo Jobs In Cairo this January. Find roles across top companies and apply now to boost your career.

310 accounting analyst fixed term 1 year jobs IN Cairo Jobs In Cairo Jobs In Credit Digitalization Jobs In Cairo Jobs In Cairo

Accounting Analyst (Fixed-term 1 year)

Sr. GL Accounting

Accountant

Accountant

General Accounting - Support or Operational

Assistant, Associate or Full Professor in Finance

Senior Business Intelligence Analyst, BI