business analyst

data analyst

operations analyst

financial planning analyst

business analytics analyst

budget analyst

PepsiCo

<div>
 
 Overview
 
 
 
 You are in charge of booking and analysing invoices for advertising participations and monitoring commercial cooperation budgets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Booking invoices
 </li>
 <li>
 Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures.
 </li>
 <li>
 Book invoices for CDAs and Promo invoices on the appropriate budget and module (PS or SD) after checking the imputations transmitted by the key accounts managers
 </li>
 <li>
 Check the applicable VAT rate according to the nature of the service
 </li>
 <li>
 Pay invoices after validation according to Pepsico France's internal procedures.
 </li>
 <li>
 Ensure payment of invoices within the applicable payment deadline.
 </li>
 <li>
 Budget monitoring
 </li>
 <li>
 Monitor budget by management year.
 </li>
 <li>
 Analyze and monitor trade cooperation and NIP budgets highlighting discrepancies and transmit information to Key Accounts Managers
 </li>
 <li>
 Set up monitoring and analysis of accounts to understand discrepancies, and year-end landings.
 </li>
 <li>
 Ensure the correct receipt of all invoices and ensure the follow-up of accounts with customers and Key Accounts Managers
 </li>
 <li>
 Closing process
 </li>
 <li>
 Ensure Net sales is consistent along the month
 </li>
 <li>
 Prepare all extractions from PS and SD and load the proper bookings in SAP with respect to the timelines
 </li>
 <li>
 Book any additional bookings requested by FR Team
 </li>
 <li>
 Reconcile Net Revenue in collaboration with Local FR Team
 </li>
 <li>
 Ageing Balance analysis
 </li>
 <li>
 Be a driving force in dispute resolution in collaboration with AR Clerks, Key Account Managers and customers
 </li>
 <li>
 Review the Ageing balance 2 times a month (the 15th and 30th), anticipate and set up an action plan if necessary.
 </li>
 <li>
 Ensure comprehensive tracking of business cooperation and Promo deductions and claim all deducted invoices from customers to clear accounts as soon as possible
 </li>
 <li>
 Maintenance vendor data base
 </li>
 <li>
 Make requests, to the "data stewards", to open/change the vendor accounts necessary for the booking of invoices.
 </li>
 <li>
 Call customers to validate RIBs according to PepsiCo procedures
 </li>
 <li>
 To be the guarantor and actor of the respect of PepsiCo's internal procedures.
 </li>
 <li>
 Ensure the day-to-day handling of the mail, and proceed to its distribution among the various persons in charge.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Advanced Excel
 </li>
 <li>
 SAP
 </li>
 <li>
 Fluency in French
 </li>
 <li>
 Be logical, rigorous
 </li>
 <li>
 Love to work and manipulate numbers
 </li>
 <li>
 Be comfortable with discount calculations
 </li>
 <li>
 Ability to synthesize for reporting
 </li>
 <li>
 Good internal and external interpersonal skills
 
 
 </li>
 </ul>
 0 to 1 year of experience in a dispute analyst position
 
 
 Level BEP to BTS in accounting Degreed +2/3
</div>

Control & Reporting Asst Analyst

Cilantro

<div>
 The Senior FP&amp;A Analyst supports the Finance team in preparing budgets, forecasts, and management reports that help guide business decisions. The role involves analyzing financial performance, tracking key metrics, and assisting in preparing insights for senior management. It&rsquo;s ideal for someone looking to grow their financial analysis skills and gain exposure to business strategy and performance management.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 ]Assist in preparing the annual budget and periodic financial forecasts.
 </li>
 <li>
 ]Support month-end and quarter-end performance reviews with variance analysis.
 </li>
 <li>
 ]Maintain and update financial models to track business performance.
 </li>
 <li>
 ]Analyze revenue, cost, and margin trends to identify risks and opportunities.
 </li>
 <li>
 ]Support management reporting, dashboards, and presentations for internal stakeholders.
 </li>
 <li>
 ]Collaborate with other departments (Operations, Marketing, HR) to collect and validate financial data.
 </li>
 <li>
 ]Help improve reporting tools and streamline FP&amp;A processes.
 </li>
 <li>
 ]Ensure accuracy and consistency of financial information across reports.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 ]Education:] Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 ]Experience:] 2+ years in FP&amp;A, finance roles
 </li>
 <li>
 ]Technical Skills:
 </li>
 <li>
 ]Solid Excel skills (financial modeling, pivots).
 </li>
 <li>
 ]Understanding of financial statements and key performance indicators.
 </li>
 <li>
 ]Familiarity with ERP or reporting systems (e.g., Odoo, Power BI) is a plus.
 </li>
 <li>
 ]Soft Skills:
 </li>
 <li>
 ]Strong analytical and problem-solving abilities.
 </li>
 <li>
 ]Detail-oriented, with high accuracy in reporting.
 </li>
 <li>
 ]Good communication and teamwork skills.
 </li>
 <li>
 ]Eagerness to learn, take initiative, and grow in a fast-paced environment
 </li>
 </ul>
</div>

Senior FP&A Analyst

Wadi Degla Clubs Company S.A.E.

<div>
 
 Job Description:
 
 
 
 
 <ol>
 <li>
 Create a template for budget and facilitate the stakeholders in it.
 </li>
 <li>
 Consolidate the budget and submit to the direct manager.
 </li>
 <li>
 Prepare monthly variance report comparing actual P&amp;L Vs. budget.
 </li>
 <li>
 Assist the manager in preparing any required data and reports.
 </li>
 <li>
 Ensure all department documents are well safeguarded.
 </li>
 <li>
 Ensure that the financial monthly posting complies with budget template.
 </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:
 
 
 
 
 <ol>
 <li>
 Bachelor&rsquo;s degree major Accounting, or economics.
 </li>
 <li>
 Minimum 2 years of experience Knowledge and Functional Skills:
 </li>
 <li>
 Proficient user of MS office.
 </li>
 <li>
 Analytical and reporting skills
 </li>
 </ol>
</div>

Financial Planning Analyst

Farm Frites Egypt

<div>
 
 
 Description:
 
 
 <ul>
 <li>
 Assist in the upkeep of the financial model, annual budget, forecasts, and all forward-looking financial plans
 </li>
 <li>
 Work on a monthly actual v budget reconciliation sessions with groups that include budget holders, product managers, Accounting and Finance.
 </li>
 <li>
 Collaborate with departments and Managers in developing ad-hoc analysis to support new business growth opportunities.
 </li>
 <li>
 Identify cost efficiencies and assist our team with financial analytics to support vendor negotiations and spend forecasts.
 </li>
 </ul>
 
 
 
 
 
 Academic and professional qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce/Business (Accounting/Finance Major).
 </li>
 <li>
 FMVA is must
 </li>
 <li>
 MSc/MBA/CFA or relevant qualifications is a plus.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 
 1-3 years relevant experience in FP&amp;A.
 
</div>

Orion Digital Solutions

<div>
 The Project Delivery Analyst supports project planning and execution to achieve defined objectives. Responsibilities include coordinating team activities, monitoring progress, and ensuring timely completion of tasks within scope. Acting as a key liaison between project managers, team members, and stakeholders, the role facilitates clear communication and efficient workflows. Utilizing project management tools, the analyst tracks and reports project milestones, identifies risks, and escalates issues for resolution. This entry-level position offers valuable learning opportunities across various technologies and industries, fostering development of project delivery and analysis skills in a structured environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead analysis activities such as exploring business requirements and documenting project scope and objectives to establish clear stakeholder expectations.
 </li>
 <li>
 Support scope control by identifying potential changes and ensuring proper escalation and approval through project channels.
 </li>
 <li>
 Assist in maintaining the project schedule, tracking task completion, and supporting adherence to deadlines.
 </li>
 <li>
 Monitor project cost elements, assist the project manager in budget control, and identify potential cost variations for escalation.
 </li>
 <li>
 Collaborate with the project manager to coordinate third-party vendor activities, including planning, execution, and documentation.
 </li>
 <li>
 Support project delivery in alignment with established methodologies and quality standards.
 </li>
 <li>
 Assist in tracking resource allocation and availability, ensuring team members are informed of their roles and commitments.
 </li>
 <li>
 Contribute to implementing the communication plan, including updates and feedback for team members, steering committees, and stakeholders.
 </li>
 <li>
 Participate in project meetings and assist in preparing materials for steering committee updates.
 </li>
 <li>
 Support the maintenance of a detailed risk register, track risk mitigation actions, and update project risks as needed.
 </li>
 <li>
 Assist in ensuring all project components and deliverables are aligned within the overall project framework.
 </li>
 <li>
 Help apply change management practices, track process updates, and ensure alignment with project goals.
 </li>
 <li>
 Gather, analyze, and interpret data to support project decisions and deliverables.
 </li>
 <li>
 Identify trends, patterns, and actionable insights from data to provide recommendations.
 </li>
 <li>
 Collaborate with stakeholders to define business requirements and translate them into project objectives and deliverables.
 </li>
 <li>
 Lead validation activities with technical and business teams to ensure quality deliverables and outcomes.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in computer science, business informatics, engineering, or a related field required.
 </li>
 <li>
 3+ years of IT project management experience.
 </li>
 <li>
 Project managers require strong IT technical skills and a solid understanding of software development.
 </li>
 <li>
 Developing Budgets, Coaching, Supervision, Staffing, Project Management, Management Proficiency, Process Improvement, Tracking Budget Expenses, Self-Development, Planning, Performance Management, Inventory Control, Verbal Communication.
 </li>
 <li>
 Previous experience in the consulting industry is a benefit.
 </li>
 <li>
 Previous experience in managing large-scale transformational projects and initiatives.
 </li>
 <li>
 PMP certification (or equivalent) is a benefit.
 </li>
 <li>
 Ability to write detailed technical and business documents (proposals, project plans, documentation).
 </li>
 <li>
 Soft Skills required
 </li>
 <li>
 Ability to analyze and resolve complex issues, both logical and interpersonal.
 </li>
 <li>
 Effective verbal and written communication skills and effective presentation skills, all geared toward coordination and education.
 </li>
 <li>
 Ability to negotiate and defuse conflict.
 </li>
 <li>
 Team player and relationship builder.
 </li>
 <li>
 Self-motivated, independent, cooperative, flexible, and creative.
 </li>
 <li>
 Excellent command of written and spoken English and Arabic.
 </li>
 </ul>
</div>

Project Manager

Coca-Cola HBC

<div>
 
 
 ABOUT YOUR NEW JOB
 
 
 
 In this role, you will be responsible for providing financial analysis, budgeting, forecasting, and performance monitoring for haulage and transportation activities. You will focus on optimizing cost-per-unit, improving truck productivity, evaluating supplier performance, and assessing the financial implications of regulatory and market developments on the logistics P&amp;L. In collaboration with other departments such as Supply Chain, Procurement, and Operations to drive cost efficiency and business insights.
 
 
 
 
 
 
 ABOUT YOUR NEW JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Develop annual budgets (BP) and rolling estimates (RE).
 </li>
 <li>
 Analyze cost-per-trip, cost-per-km, and cost-per-pallet across routes and suppliers.
 </li>
 <li>
 Prepare all journal entries and handle monthly accounting activities related to the monthly closing process.
 </li>
 <li>
 Monitor monthly variances and provide insights using cost bridges and waterfall charts.
 </li>
 <li>
 Evaluate supplier price increase requests and support procurement negotiations.
 </li>
 <li>
 Assess the financial impacts of regulatory changes (e.g., overloading bans, fuel subsidy shifts).
 </li>
 <li>
 Conduct scenario modeling to simulate volume, rate, and productivity changes.
 </li>
 <li>
 Validate supplier invoices and identify discrepancies.
 </li>
 <li>
 Track depot/geographical cost mix changes and productivity KPIs.
 </li>
 <li>
 Prepare monthly dashboards and performance presentations for management.
 </li>
 <li>
 Partner with Supply Chain to validate supply plans and capacity decisions.
 </li>
 </ul>
 
 
 
 
 
 ARE THSES YOUR SECERET INGRIDENTS
 
 
 <ul>
 <li>
 Bachelor's degree in business, Finance, or Economics
 </li>
 <li>
 3&ndash;5 years of relevant experience, preferably in the Food &amp; Beverages or E-commerce industries
 </li>
 <li>
 Experience with SAP and exposure to logistics, finance, or transportation cost analysis
 </li>
 <li>
 Strong financial modeling, scenario analysis, and advanced Excel skills (Dynamic Arrays, Power Query, Pivot Tables)
 </li>
 <li>
 Proficiency in waterfall/bridge reporting and familiarity with haulage KPIs (e.g., pallets/trip, km/trip, empty mileage)
 </li>
 <li>
 Excellent analytical and problem-solving abilities, with the capacity to work with complex datasets
 </li>
 <li>
 Strong communication, presentation, and stakeholder management skills
 </li>
 <li>
 A business partnering mindset across Finance and Supply Chain, with the ability to challenge assumptions constructively
 </li>
 <li>
 High attention to detail, data accuracy, and the ability to translate financial data for non-financial stakeholders
 </li>
 </ul>
 
 
 
 
 
 HOW WE WILL SUPPORT YOU
 
 
 
 You&rsquo;ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
 
 
 
 
 
 International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments.
 
 
 
 
 
 4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
 
 
 Competitive remuneration and social package
 
 
 
 
 
 
 ABOUT YOUR NEW TEAM
 
 
 
 We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.
 
 
 
 
 
 We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.
 
 
 
 
 
 We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don&rsquo;t have the perfect experience. We have faith in what every person can be. And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP."
 
 
 
 
 
 At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
 
 
 
</div>

Senior Financial Analyst - Logistics

Halan - حالا

<div>
 
 
 About The Job
 
 
 
 
 The Transformation Project Analyst is responsible for overseeing and managing technology, business, and support projects from initiation to completion. This role requires a highly organized and results-driven individual with strong leadership and communication skills. The ideal candidate will possess the ability to manage multiple projects simultaneously while ensuring they are delivered on time, within scope, and within budget.
 
 
 
 
 
 
 
 Job Responsibilities &amp; Duties:
 
 
 
 
 Technology Projects:
 
 
 
 
 	Plan, execute, and oversee technology projects, including software development, infrastructure upgrades, and system implementations.
 
 
 
 
 	Collaborate with IT teams and stakeholders to define project requirements, deliverables, and timelines.
 
 
 
 
 	Monitor project progress and adjust as necessary to ensure successful project delivery.
 
 
 
 
 Business Projects:
 
 
 
 
 	Manage business projects, such as process improvements, organizational changes, and strategic initiatives.
 
 
 
 
 	Work closely with business units to understand project goals and objectives.
 
 
 
 
 	Develop project plans, timelines, and budgets, and ensure alignment with organizational priorities.
 
 
 
 
 Support Projects:
 
 
 
 
 	Oversee support projects, including customer support enhancements, service improvements, and operational efficiency initiatives.
 
 
 
 
 	Collaborate with support teams to identify project requirements and deliverables.
 
 
 
 
 	Track project progress and provide regular updates to stakeholders.
 
 
 
 
 
 
 
 General Project Management Activities:
 
 
 
 
 	Develop comprehensive project plans, including scope, schedule, and resource allocation.
 
 
 
 
 	Coordinate project activities, including task assignments, milestones, and deliverables.
 
 
 
 
 	Monitor project performance using appropriate tools and techniques.
 
 
 
 
 	Identify potential project risks and develop mitigation strategies.
 
 
 
 
 	Monitor and manage project risks throughout the project lifecycle.
 
 
 
 
 	Provide regular risk updates to stakeholders and escalate issues as needed.
 
 
 
 
 	Communicate project status, progress, and issues to stakeholders through regular updates and reports.
 
 
 
 
 	Facilitate project meetings and ensure effective communication among project team members.
 
 
 
 
 	Manage stakeholder expectations and ensure alignment with project goals.
 
 
 
 
 	Develop and manage project budgets, ensuring projects are delivered within financial constraints.
 
 
 
 
 	Allocate resources effectively and manage resource conflicts.
 
 
 
 
 	Track project expenses and provide regular budget updates to stakeholders.
 
 
 
 
 Required skills and qualifications:
 
 
 
 
 	Bachelor&rsquo;s degree in business administration, Information Technology, or a related field.
 
 
 
 
 	Minimum 4-5 years of experience in project management, including technology, business, and support projects.
 
 
 
 
 	Strong leadership and communication skills.
 
 
 
 
 	Excellent organizational and time management skills.
 
 
 
 
 	Ability to manage multiple projects simultaneously and deliver results under pressure.
 
 
 
 
 	Proficiency in project management software and tools.
 
 
 
 
 	Knowledge of industry standards and regulations.
 
 
 
 
 Skills and Competencies:
 
 
 
 
 	Strategic thinking and problem-solving abilities.
 
 
 
 
 	Attention to detail and accuracy.
 
 
 
 
 	Ability to work under pressure and meet deadlines.
 
 
 
 
 	Strong organizational and time management skills.
 
 
 
 
 	Ability to build and maintain relationships with key stakeholders.
 
 
 
 
 Additional Requirements:
 
 
 
 
 	Experience working in a fast-paced environment.
 
 
 
 
 	Fluency in Arabic and English.
 
 
 
 
 	Require visits to MNT Halan Companies/Branches
 
 
 
 
 
</div>

Enterprise Transformation Analyst

Explore 177+ Budget analyst in Cairo this November. Find roles across top companies and apply now to boost your career.

177 budget analyst jobs IN Cairo

Control & Reporting Asst Analyst

Senior FP&A Analyst

Financial Planning Analyst

Financial Planning Analyst

Project Manager

Senior Financial Analyst - Logistics

Enterprise Transformation Analyst