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business analyst - software Jobs in Cairo

business analyst - software

budget analyst

Orascom Construction PLC

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 Consolidate, analyze, and prepare periodical financial reports for the Construction Group to ensure accurate presentation of the financial information to the top management highlighting key performance indicators and analyzing variances against budget.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &bull; Process income received journals, ensuring these correctly reflect the income recorded in the database.
 
 
 &bull; Revise the monthly end accruals and prepayment journals and fill of financial statements&rsquo; footnotes.
 
 
 &bull; Review monthly management accounts to ensure accounts reconcile to nominal ledger.
 
 
 &bull; Undertake forecast variance analysis at agreed intervals during the year with budget holders.
 
 
 &bull; Deliver high quality and robust decisions with favorable business outcomes.
 
 
 &bull; Analyze key issues, risks &amp; opportunities on monthly basis, identify any irregularities and bring them to the attention of operational managers.
 
 
 &bull; Compare data received from project sites and cost control with the financial records and ensure any variances are explained and understood.
 
 
 &bull; Perform specialized financial reports including AR Aging and cash-flow analysis etc.
 
 
 &bull; Review with the financial manager the different business units, act as a business partner to ensure the business units have all the help they need.
 
 
 &bull; Perform the planning and budgeting process.
 
 
 &bull; Support in the initial draft of the annual budget for the construction group and provide analysis which will help keep variances against budget under control in the next financial year and provide them for the financial manager.
 
 
 &bull; Support the financial manager in preparing and maintaining 5 years forecasts for the Construction Group.
 
 
 &bull; Support the financial manager to improve financial awareness of the non-finance construction team through specialized training courses and site visits.
 
 
 &bull; Provide all necessary data and support to financial manager and senior finance team colleagues as required.
 
 
 &bull; Build a financial model that are easy to comprehend.
 
 
 &bull; Perform other assignments as necessary to support the function/department.
 
 
 &bull; Ensure working according to the company HSE policies and regulations, risk assessment and environmental aspects.
 
 
 
 
 
 
 Minimum Qualification &amp; Requirements:
 
 
 
 
 
 
 
 Education/ Qualifications:
 
 Bachelor&rsquo;s degree in commerce or business.
 
 
 
 Professional Certification:
 
 Preference is for role holder to be studying for a professional accounting qualification (ACCA, CIMA, CIPFA or equivalent).
 
 
 
 Work Experience:
 
 5-7 years of experience in accounting, auditing, or financial analysis. Relevant experience in preparation of management accounts in a multi-site, decentralized organization First-hand experience of planning, budgeting and forecasting.
 
 
 
 Language:
 
 Arabic\English is a Preferred.
 
 
 
 Computer Skills:
 
 Good knowledge of Microsoft word, Excel, Access, PowerPoint and Internet Knowledge of ERP system desirable.
 
</div>

Financial Analyst

LC Waikiki

<div>
 
 
 About Us
 
 
 
 LC Waikiki Retail Company is a leading fashion retail company with a turnover of $ 4,4 billion. LC Waikiki&rsquo;s journey started in France in 1988, continuing after 1997 as a Turkish brand under the umbrella of LC Waikiki Ma&gbreve;azac&inodot;l&inodot;k Hizmetleri Ticaret A.&Scedil;.
 
 
 
 
 
 Today LC Waikiki trades with more than 1300 stores in 59 countries, with the company&rsquo;s philosophy that &ldquo;Everyone Deserves to Dress Well&rdquo; enabling people to enjoy accessible fashion through quality products at affordable prices.
 
 
 
 
 
 There are around 6000 employees working at LC Waikiki&rsquo;s corporate office, more than 60,000 people in Turkey and abroad.
 
 
 
 
 Job Summary:
 
 
 
 
 the aim of preparing the financial assets of the company according to company procedures; To report cash flow and capital needs to senior departments, To report the financial results of the country operational activities to senior management.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct budget vs. actual variance analysis and provide insights on deviations.
 </li>
 <li>
 Prepare monthly management reports to support decision-making.
 </li>
 <li>
 Perform reconciliations between accounting and management reports.
 </li>
 <li>
 Prepare financial statements and analytical reports to summarize and interpret the company&rsquo;s current and projected financial condition, ensuring data integrity.
 </li>
 <li>
 Develop annual budgets and quarterly forecasts.
 </li>
 <li>
 Ensure compliance by preparing reports requested by state authorities, legal institutions, and headquarters in line with applicable legislation.
 </li>
 <li>
 Publish timely and accurate financial statements in accordance with
 
 International Financial Reporting Standards (IFRS)
 
 .
 </li>
 <li>
 Provide reports related to
 
 Insurance, Contracts, and Bank Guarantees
 
 when requested.
 </li>
 <li>
 Communicate deviations from the approved budget to management, explaining the underlying reasons.
 </li>
 <li>
 Prepare
 
 special and ad-hoc reports
 
 to provide executives and stakeholders with deeper financial insights.
 </li>
 </ul>
 
 
 Job Requirements:
 
 
 
 
 Education &amp; Language Skills
 
 
 <ul>
 <li>
 MSc or BSc in finance or Accounting.
 </li>
 <li>
 Excellent English Level (written &amp; verbal)
 </li>
 </ul>
 
 
 Professional Expertise
 
 
 <ul>
 <li>
 Required experience from 3 to 5 years in Retail sector or FMCG background
 </li>
 <li>
 Result oriented and have a positive attitude
 </li>
 <li>
 Excellent organizational, analytical and problem-solving skills
 </li>
 <li>
 Proven experience in a multinational/multicultural environment.
 </li>
 </ul>
 
 
</div>

Financial Reporting Specialist

Hermes Logistics

<div>
 .creating financial reports and assessing the financial position of the company
 
 &bull;	Define short-term and long-term financial goals based on the objectives of the company, and market conditions.
 
 &bull;	Create and manage the company&rsquo;s budget, allocating resources efficiently to ensure financial stability and profitability.
 
 &bull;	Predict future financial outcomes using historical data, trends, and market conditions to guide decision-making.
 
 &bull;	Ensuring there&rsquo;s enough liquidity to meet the organization's operational needs by monitoring cash inflows and outflows
</div>

Corporate Finance Manager

Orange Egypt

<div>
 Leading the process of analyzing the actual monthly financial performance in order to build strong understanding of the key variances. Implementing proactively ways to improve the financial performance by providing early warning to revenue or spending deviations as well as producing all monthly managerial presentations and analysis.
 
 
 <ul>
 <li>
 Build and maintain financial models to produce monthly and quarterly variance analysis of the financial statements including income statement, balance sheet and cash flows vs budget and forecast.
 </li>
 <li>
 Produce monthly high level Company Performance presentations to the management (CFO/CEO) and Orange group including various analyses explaining the corporate financial performance and key risks and opportunities.
 </li>
 <li>
 Produce monthly financial dashboard, balance sheet and cash flow and all related financial analysis according to the Egyptian and the IFRS accounting standards.
 </li>
 <li>
 Produce detailed variance analysis and commentary explanation report for each line of the three financials and to ensure strong understanding of the key variances &amp; causes.
 </li>
 <li>
 Prepare all presentations and materials needed for the monthly financial review conference calls with Orange Group according to the IFRS standards (Pre-flash call, monthly business review call, cash &amp; liquidity call)
 </li>
 <li>
 Be focal point of contact with Orange group for all needed financial analysis and all financial related matters.
 
 
 
 </li>
 </ul>
 Education
 
 
 Bachelor Degree in Economics, Business, or Finance.
 
 
 
 Experience
 
 
 
 4-5 years of experience of financial analysis, of which in telecom budgeting/decision support.
 
 
 
 Skills And Abilities
 
 
 
 <ul>
 <li>
 Ability to work under pressure and meet strict deadlines
 </li>
 <li>
 Good knowledge of Financial Analysis.
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Good analytical and presentation skills.
 </li>
 <li>
 Good communications and interpersonal skills. (Fluent in English and Arabic).
 
 </li>
 </ul>
</div>

Financial Reporting Sr. Supervisor

Wadi Degla Clubs Company S.A.E.

<div>
 
 Job Description:
 
 
 
 
 <ol>
 <li>
 Assist the direct manager in preparing the financial model plan for 5 years.
 </li>
 <li>
 Prepare monthly balance sheet and cash flow statements.
 </li>
 <li>
 Reconcile all balance sheet items and P&amp;L to the financial analysis classifications.
 </li>
 <li>
 Assist in preparing feasibility studies for any project.
 </li>
 <li>
 Prepare monthly and annual projected cash flow, and the comparison with actual plan.
 </li>
 <li>
 Support in presenting the final monthly variance report to CFO and stakeholders.
 </li>
 <li>
 Assist the direct manager in preparing any required data and reports.
 </li>
 <li>
 Trace all data from the reports to P&amp;L, balance sheet, and cash flow statements to ensure conformity.
 </li>
 <li>
 Review any documentation or requirements requested by the investment parties, leasing companies, banks, factoring companies, or any financial services company.
 </li>
 <li>
 Contact leasing companies or banks to facilitate any inquiries.
 </li>
 <li>
 Ensure all departments&rsquo; documents are well safeguarded.
 </li>
 <li>
 Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job&rsquo;s specialty
 </li>
 </ol>
 
 
 
 
 Job requirements:
 
 
 Educational background and previous experience:
 
 <ol>
 <li>
 Bachelor&rsquo;s degree major Finance, or economics
 </li>
 <li>
 Minimum 2 years of experience in the same field.
 </li>
 </ol>
</div>

Financial and Investment Analyst

Henkel

<div>
 
 About This Position
 
 
 
 The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in the General Accounting &amp; Controlling Process specifically handling the operation of Product Costing &amp; R2R analyst.
 
 
 
 What You&acute;ll Do
 
 
 
 <ul>
 <li>
 Control monthly, quarterly and year-end closing activities with the cooperation of finance teams in MEA countries by preparing the internal profit and loss &amp; balance sheet statements
 </li>
 <li>
 Perform all the checks and handle the operational part of the Deferred budget process and ensuring the correct reflection on SAP
 </li>
 <li>
 Providing monthly standard price calculation, handling product costing reporting, deviation analysis and closing activities
 </li>
 <li>
 Prepare financial reports focusing on income statement &amp; balance sheet figures.
 </li>
 <li>
 Improve the quality of operations as well as the on-time delivery of tasks, which is mandatory for providing timely and reliable information
 </li>
 <li>
 Come up with continuous improvement initiatives and support in big projects across the region
 
 
 </li>
 </ul>
 
 What makes you a good fit
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, finance or Accounting.
 </li>
 <li>
 Minimum 2 years of relevant work experience at FMCG sector, shared service center experience is a plus
 </li>
 <li>
 Fluent English speaker
 </li>
 <li>
 Proficient user of MS office applications (word, excel &amp; PowerPoint)
 </li>
 <li>
 SAP (FICO module) experience is a plus
 </li>
 <li>
 Strong analytical and communication skills
 
 
 </li>
 </ul>
 
 Some perks of joining Henkel
 
 
 
 <ul>
 <li>
 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
 </li>
 <li>
 Diverse national and international growth opportunities
 </li>
 <li>
 Globally wellbeing standards with health and preventive care programs
 </li>
 <li>
 Gender-neutral parental leave for a minimum of 8 weeks
 </li>
 <li>
 Employee Share Plan with voluntary investment and Henkel matching shares
 </li>
 <li>
 Comprehensive Health Insurance for employee + dependents
 </li>
 <li>
 Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
 
 
 </li>
 </ul>
 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>

Product Costing & R2R analyst

Lafarge Egypt

<div>
 
 
 
 WHO IS LAFARGE?
 
 
 
 
 As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.
 
 
 
 
 
 
 
 Overview:
 
 
 
 <ul>
 <li>
 Our Senior Sales Analyst will be responsible for Cement &amp; Ready-mix sales reporting and performance analysis in order to support the sales decision making process in a timely &amp; effective manner.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 1-Health &amp; Safety:
 
 
 
 <ul>
 <li>
 Adhere to and enforce relevant legislation and policies and ensure that highest degree of safety and safe working practices are maintained.
 </li>
 </ul>
 
 
 
 
 
 
 2-Functional:
 
 
 
 <ul>
 <li>
 Contribute to the yearly management cycle deliverables (MTP, Budget, Commercial strategy &amp; rolling forecast)
 </li>
 <li>
 Support in maintaining a solid price structure (i.e. list price, discount and rebate management) in full compliance with Group guidelines and local regulations and advise commercial team on this topic.
 </li>
 <li>
 Contribute to the SIP cycle by monitoring sales performance against budget for both Cement &amp; RMX.
 </li>
 <li>
 Design and develop reports using QlikView tool to allow better performance monitoring in addition to ensuring effective deployment and usage of the group standard tools.
 </li>
 <li>
 Discovering areas of opportunities &amp; threats through monitoring actual performance VS target
 </li>
 <li>
 Contribute effectively in month end closing activities.
 </li>
 <li>
 Conduct profitability analysis for customer groups &amp; different markets till the level of reaching profitability per customer.
 </li>
 <li>
 Collecting cement market data (sales volume, prices, and production) from governmental authorities and sales team members for analysis in order to determine LCE position within the market.
 </li>
 <li>
 Providing reports on daily, weekly, monthly, quarterly &amp; yearly basis order to support the Sales decision making process in a timely &amp; effective manner for both Cement &amp; RMX.
 </li>
 <li>
 Prepare frequent reports requested from governmental ministries &amp; authorities to ensure that LCE abides by all legal regulations of the cement industry.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 Education:
 
 
 
 <ul>
 <li>
 BA of Business Administration, Economics or any related field.
 </li>
 </ul>
 
 
 
 
 
 
 Technical Skills (The ideal candidate should):
 
 
 
 <ul>
 <li>
 Be familiar with Analytics &amp; Data Integration platforms Ex: Qlik Analytics.
 </li>
 <li>
 Have a Background in Market Research &amp; Forecasting.
 </li>
 <li>
 Have an excellent understanding of market trends and their effects on the business.
 </li>
 <li>
 Have an English Profile of
 
 B2-C1
 
 </li>
 <li>
 Possess excellent Analytical, Communication &amp; Leadership skills.
 </li>
 </ul>
 
 
 
 
 
 
 Experience:
 
 
 
 <ul>
 <li>
 2-4 years of experience in a relevant industry is a
 
 must.
 
 </li>
 <li>
 Previous experience in Sales Analysis, Commercial Analysis or Pricing is highly preferred.
 </li>
 </ul>
 
 
 
 
 
 
 Work Location:
 
 
 
 <ul>
 <li>
 Lafarge Egypt HQ - New Cairo, Egypt
 </li>
 </ul>
 
 
 
 
 
 
 WHO ARE LAFARGE PEOPLE?
 
 
 
 
 Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.
 
 
 
 
 
 
 
 YOUR LAFARGE EXPERIENCE
 
 
 
 
 At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
 
</div>

Senior Sales Analyst

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