business analyst

data analyst

general accountant

supply chain analyst

cost control engineer

budget analyst

Juhayna Food Industries

<div>
 Job description:
 
 
 
 
 Who we are
 
 
 
 Pioneering the production of dairy and juice products for over three decades, Juhayna Food Industries is a leading Egypt-based manufacturer specialized in the production, processing and packaging of milk, yoghurt, cooking products, juice and juice concentrate. Since its founding in 1983, it has secured a frontrunner position in the dairy and juice industries in Egypt and has expanded its presence in the Middle East, a feat made possible through its firm commitment to delivering a wide range of high-quality, healthy, and safe products that have become trusted household names.
 
 
 Today, with four fully operational facilities, a vast network of distribution centers serving more than 136,000 retail outlets nationwide, and a 5000-feddan, fully-owned dairy farm that has the capacity to house +7,000 milking cows covering a sizeable portion of the company&rsquo;s raw milk needs, Juhayna continues to raise the benchmark for premium quality Egyptian manufactured products.
 
 
 We firmly believe that any company is only as successful as the efforts and dedication put forth by its people. Accordingly, it is of great importance to have a team that is an ambassador of our values upon which the company was established. At Juhayna, we church our values of
 
 Integrity, Achievement, Continuous Improvement, Innovation, Ownership, and Positivity
 
 .
 
 
 
 &nbsp;
 
 
 
 
 Job Purpose
 
 
 
 Responsible for the execution of financial analysis and reporting tasks. This role focuses on ensuring timely and accurate data collection, analysis, and presentation to support the section head in achieving departmental objectives and driving financial performance
 
 
 &nbsp;
 
 
 
 What you will do in your role
 
 
 <ul>
 <li>
 Preparing COGS budget, comparing the forecast with actual every month, analyzing the variance and implementing corrective action.
 </li>
 <li>
 Preparing comparison report between procurement purchasing plan and Forecasted consumption.&nbsp;
 </li>
 <li>
 Reviewing the COGS Budget on monthly basis.
 </li>
 <li>
 Establishing New weighted average price each month like SAP, taking into consideration Forex LOSSES and new prices.
 </li>
 <li>
 Preparing Act COGS per SKU report on monthly basis and analysis unusual Cost.
 </li>
 <li>
 Preparing price, variance report on monthly basis.
 </li>
 <li>
 Updating &amp; controlling bill of materials for each product.
 </li>
 <li>
 Preparing Purchasing plan by category &amp; by Factory.
 </li>
 <li>
 Preparing study before any change in bill of material and send the approval to costing team to open the change number.
 </li>
 <li>
 Reviewing the change before closing the change number.
 </li>
 <li>
 Preparing Cash flow for Raw and pack materials on monthly basis.
 </li>
 <li>
 Partner with department heads and business units to provide financial insights.
 </li>
 <li>
 Support ad hoc analysis requests to aid strategic decision-making.
 </li>
 <li>
 Assist with presentations for leadership and board-level meetings.
 </li>
 <li>
 Ensure compliance with company policies and financial reporting standards.
 </li>
 <li>
 Maintain documentation of processes and controls for reporting activities.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 What you will bring to the role
 
 
 <ul>
 <li>
 Bachelor's degree in Finance or any equivalent
 </li>
 <li>
 1-3 years of experience in the Budgeting and Analysis department
 </li>
 <li>
 Excellent communication skills
 </li>
 <li>
 Ability to analyze financial data
 </li>
 <li>
 Precision in calculations and data entry
 </li>
 </ul>
 
 &nbsp;
 
</div>

Assistant Team Leader - Budgeting and Analysis

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>
 The Financial Planning Analyst supports the FP&amp;A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects of financial planning, ensuring data accuracy, conducting detailed analyses, and supporting the implementation of financial strategies. The Financial Planning Analyst plays a critical role in assisting with month-end closing, forecasting, cash flow management, and benchmarking activities.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 1-Health &amp; Safety:
 
 
 
 <ul>
 <li>
 Comply with Health &amp; Safety Rules and Regulations as per Lafarge H&amp;S Standards
 </li>
 </ul>
 
 
 
 2-Functional:
 
 
 
 
 
 Month-End Closing:
 
 
 <ul>
 <li>
 Assist in reviewing actual financial results and ensuring accuracy and competences of financial records.
 </li>
 <li>
 Create and review accruals and provisions where necessary, ensuring proper accounting treatment.
 </li>
 <li>
 Prepare variance analysis comparing actuals results versus forecasts, budget &amp; prior periods to identify key drivers and trends
 </li>
 <li>
 Support the approval process for invoices and purchase requisitions, ensuring correct accounting allocation and alignment with forecasts and budgets
 </li>
 <li>
 Conduct quarterly sales incentive performance calculation based on targets approved by senior management
 </li>
 </ul>
 
 
 RMX Credit &amp; Cost Controlling:
 
 
 <ul>
 <li>
 Prepare credit assessments for new customers, thoroughly identifying and evaluating financial risks to support business decisions.
 </li>
 <li>
 Perform detailed variance analysis, comparing actual financial results against standard costs. Identify key trends, potential risks, and opportunities to optimize cost control across operations.
 </li>
 <li>
 Track and analyze maintenance expenditures RMX batch plants and the company's fleet, identifying areas for efficiency improvements and cost reduction.
 </li>
 <li>
 Monitor and analyze SG&amp;A costs, ensuring accurate allocation and identifying opportunities for efficiency and control.
 </li>
 </ul>
 
 
 Country People Costs:
 
 
 <ul>
 <li>
 Track direct and subcontracted people cost regarding the cost centers, headcount.
 </li>
 <li>
 Monitor actual people cost against forecast, budget &amp; prior year.
 </li>
 <li>
 Provide the proper and accurate allocation of new hires as per company reporting standards.
 </li>
 </ul>
 
 
 Financial Planning and Analysis:
 
 
 <ul>
 <li>
 Assist in the preparation monthly forecast, annual budget and consolidation of financial statements for medium-term planning.
 </li>
 <li>
 Support the FP&amp;A team in developing business review, financial models and strategy presentations and presenting KPIs and financial insights to senior management.
 </li>
 <li>
 Monitor RMX business performance daily, analyzing Profit &amp; Loss (P&amp;L) statements for each site to ensure immediate insights into operational efficiency.
 </li>
 <li>
 Conduct detailed profitability analyses by RMX site, customer, and material to identify opportunities for margin optimization and support strategic pricing decisions.
 </li>
 <li>
 Assist in implementation new RMX batch plants Feasibility Studies &amp; evaluate the financial profitability providing recommendations to senior management regarding potential opportunities and risks.
 </li>
 </ul>
 
 
 Financial Benchmarking:
 
 
 <ul>
 <li>
 Contribute to the benchmarking analysis against other listed players in the market to assess financial performance by analyzing differences in financial performance, including cost structures, and efficiency.
 </li>
 </ul>
 
 
 Data Management and Systems:
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial data and records in financial systems.
 </li>
 <li>
 Assist in the implementation and enhancement of financial software and ERP systems to improve data accuracy and reporting.
 </li>
 <li>
 Develop and maintain financial models and tools to support analysis and decision-making.
 </li>
 </ul>
 
 
 Compliance and Reporting:
 
 
 <ul>
 <li>
 Ensure compliance with company policies, financial regulations, and internal controls.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation and explanations.
 </li>
 </ul>
 
 
 HARP Compliance:
 
 
 <ul>
 <li>
 Using actions in place to move the company to align with group rules (HARP). This includes costs allocation; cost centers details, allocation of costs in variable and fixed breakdowns, headcounts definition, etc&hellip;
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 Education:
 
 Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus.
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Budgeting, Forecasting, Controlling and SAP
 </li>
 <li>
 Financial Modeling
 </li>
 <li>
 Advanced Excel
 </li>
 <li>
 Variance Analysis
 </li>
 <li>
 Scenario Planning &amp; Sensitivity Analysis
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Excellent interpersonal and communication skills.
 </li>
 <li>
 Highest Level of analytical skills.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
 Experience:
 
 1-3 years in FP&amp;A and Controlling roles
 
 
 
 
 
 
 
 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>

Financial Planning Analyst

Magnet

<div>
 
 
 We are currently hiring on behalf of a well-established Consumer Finance Services organization with operations in Egypt and across the GCC region.
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 The
 
 Financial Planning &amp; Analysis (FP&amp;A) Specialist
 
 plays a critical role in supporting the company&rsquo;s financial health and strategic growth. This position is responsible for preparing budgets and forecasts, analyzing financial performance, and providing insights that guide key business decisions. By building financial models, conducting variance analyses, and delivering management reports, the FP&amp;A Analyst acts as a trusted partner to senior leadership and business units.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
 </li>
 <li>
 Conduct variance analysis of actual performance versus budget/forecast, delivering actionable insights.
 </li>
 <li>
 Build and maintain financial models to evaluate profitability, cash flow, and performance.
 </li>
 <li>
 Prepare management reports, dashboards, and KPIs for senior leadership.
 </li>
 <li>
 Partner with business units to analyze revenue drivers, costs, and profitability by segment.
 </li>
 <li>
 Conduct scenario and sensitivity analyses for new initiatives and investments.
 </li>
 <li>
 Assist in preparing investor presentations, board reports, and management packs.
 </li>
 <li>
 Support implementation and enhancement of FP&amp;A systems and automation tools.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 2&ndash;4 years of experience in FP&amp;A financial analysis.
 </li>
 <li>
 Experience in banking and/or consumer finance is a must.
 </li>
 <li>
 Strong financial modeling, analytical, and problem-solving skills.
 </li>
 <li>
 Proficiency in Excel and financial reporting tools (experience with FP&amp;A systems a plus).
 </li>
 <li>
 Strong communication and presentation abilities.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Specialist (FP&A Specialist)

L'Oréal

<div>
 
 Plant Budget Controller &ndash; Cairo Plant
 
 
 
 Hello, we&rsquo;re L&rsquo;Or&eacute;al.
 
 
 We're not just building brands; we're shaping how the world experiences beauty (and it takes a lot of cool jobs to do it). Intrigued? Keep reading&mdash;this might be the opportunity you&rsquo;ve been searching for.
 
 
 
 A Day in the Life
 
 
 
 As the Plant Budget Controller, you&rsquo;ll report to the Plant Finance Director and lead a small team while collaborating cross-functionally with departments like Operations, Supply Chain, and HR. This role offers a unique opportunity to drive financial excellence in one of L&rsquo;Or&eacute;al&rsquo;s key manufacturing hubs.
 
 
 
 Here&rsquo;s What Your Day-to-day Will Look Like
 
 
 
 
 Budgeting &amp; Forecasting:
 
 Develop and manage the annual plant budget and prepare regular forecasts, incorporating actual results and business trends.
 
 
 
 Variance Analysis:
 
 Analyze variances between actual expenses and budget/forecast, identifying root causes and recommending corrective actions.
 
 
 
 Cost Control:
 
 Implement and monitor cost control measures to ensure efficient spending and identify opportunities for optimization.
 
 
 
 Reporting &amp; Financial Modeling:
 
 Prepare performance reports, develop financial models, and communicate insights to management and stakeholders.
 
 
 Process Improvement: Identify and implement best practices to enhance budgeting and cost control processes.
 
 
 
 We Are Looking For
 
 
 
 
 You&rsquo;ll Thrive In This Role If You Have
 
 
 
 
 Financial Acumen:
 
 Strong expertise in budgeting, forecasting, and cost control.
 
 
 
 Analytical Thinking:
 
 Ability to interpret data and provide actionable insights.
 
 
 
 Stakeholder Management:
 
 Proven ability to collaborate cross-functionally and influence decision-making.
 
 
 
 Process Optimization:
 
 A mindset for improving efficiency and accuracy in financial processes.
 
 
 
 Data-Driven Decision Making:
 
 Proficiency in using data to guide strategic decisions.
 
 
 
 What&rsquo;s In It For You
 
 
 
 A place for you to leave your comfort zone and grow beyond your potential (here, you&rsquo;ll be encouraged to try new things and take risks!)
 
 
 Real responsibility from day 1&mdash;there&rsquo;s no sitting on the sidelines at L&rsquo;Or&eacute;al.
 
 
 An environment where people of every ethnicity, social background, age, religion, gender, and sexual orientation&mdash;as well as people with disabilities&mdash;are accepted, can speak up, will thrive, and are celebrated!
 
 
 A place where you can contribute to something bigger! Many of our brands have societal/environmental causes to make a concrete difference.
 
 
 
 Who We Are
 
 
 
 L&rsquo;Or&eacute;al is present in 150 markets on five continents. For more than a century, L&rsquo;Or&eacute;al has devoted itself solely to &lsquo;Create beauty that moves the world&rsquo;; it is now the industry world leader with &euro;42 billion consolidated sales. Together, we solve complex challenges at scale while making sure we stay committed to making the world a more inclusive and a better place for everyone &amp; our planet.
</div>

Plant Budget Controller

Al-Mansour Automotive

<div>
 
 
 Job Role:
 
 
 
 
 
 <ul>
 <li>
 Prepare the monthly management reporting including in-house financials, and performance reporting for different BUs and perform variance analysis with understanding and highlighting key insights.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Conduct timely &amp; accurate profitability reporting for product lines, understanding the key drivers and recommending revenue enhancement actions or cost savings initiatives to support the decision-making.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Develop dashboards and visualizations to effectively communicate financial performance and metrics using different tools (Excel, PowerPoint, Power BI).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the development of annual budgets and rolling forecasts, ensuring the accuracy and completeness of the financial data received from the different business units including accounting team.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the long-term planning efforts and strategic initiatives by providing financial modeling, scenario analysis, and informative analysis to the leadership.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance, FMVA, or equivalent modeling certification is a plus.
 </li>
 <li>
 Minimum of 2 years of experience in accounting/finance /FP&amp;A.
 </li>
 <li>
 Verbal &amp; written communication skills, high eagerness to learn, skillful in logical and analytical thinking, team player with a collaborative attitude, strong attention to detail with ability to work under pressure.
 </li>
 </ul>
</div>

Budgeting & Reporting Analyst

NOK Human Capital

<div>
 
 
 🚨 We&rsquo;re Hiring | Supply Chain Analyst &ndash; EMEA 🚨
 
 
 
 📍
 
 Location:
 
 On-site &ndash; Fifth Settlement, Cairo, Egypt
 
 
 📄
 
 Employment Type:
 
 Contract
 
 
 👔
 
 Company:
 
 NOK Human Capital (on behalf of a top multinational E-commerce company)
 
 
 
 About NOK Human Capital
 
 
 
 NOK Human Capital is a leading HR consulting and recruitment firm, dedicated to connecting top talent with exceptional organizations. With a focus on integrity, excellence, and lasting partnerships, we support businesses in building future-ready teams and empower professionals through meaningful career opportunities.
 
 
 
 About the Role
 
 
 
 We are looking for a
 
 Supply Chain Analyst
 
 to join the
 
 EMEA Startup Supply Chain (SSC)
 
 team of one of the world&rsquo;s largest E-commerce companies. This role is essential in ensuring seamless supply chain operations, supporting everything from demand planning to supplier payments for new site launches and retrofits across the EMEA region.
 
 
 
 Key Responsibilities
 
 
 
 🔹 Manage demand planning and process high-quality PR/POs on time
 
 
 🔹 Oversee end-to-end material flow &mdash; from receipt through payment and budget closure
 
 
 🔹 Resolve material escalations (e.g. damages, incomplete deliveries &ndash; ~150/year)
 
 
 🔹 Investigate and close Claim as Delivered (CAD) disputes
 
 
 🔹 Lead Invoices on Hold (IOH) resolution for pricing or quantity mismatches
 
 
 🔹 Coordinate with Finance, Procurement, and Operations to close open items
 
 
 🔹 Build strong cross-functional relationships with PMs, vendors &amp; IT Supply Chain
 
 
 🔹 Track KPIs, generate reports, and support the financial health of projects
 
 
 
 What We&rsquo;re Looking For
 
 
 
 ✔ Bachelor&rsquo;s degree in Supply Chain, Logistics, or related field (or equivalent experience)
 
 
 ✔ 3+ years in supply chain, demand planning, or inventory management
 
 
 ✔ Data-driven mindset with strong analytical skills
 
 
 ✔ Advanced Excel skills and experience with ERP/MRP tools (e.g. Coupa)
 
 
 ✔ Strong communication, problem-solving skills, and attention to detail
 
 
 ✔ Proven ability to perform under pressure in a fast-paced environment
 
 
 
 Perks &amp; Benefits
 
 
 
 ✨ Competitive compensation
 
 
 ✨ Exposure to high-impact global projects
 
 
 ✨ Professional growth within a top-tier multinational environment
 
 
 ✨ Continuous support and career guidance from NOK Human Capital
 
 
 
 🧠 Note:
 
 A
 
 technical assessment
 
 will be required to evaluate your analytical and process skills.
 
 
 
 Ready to Elevate Your Career?
 
 
 
 Be part of shaping the future of EMEA supply chains.
 
 
 📩
 
 Apply now
 
 and let&rsquo;s grow together.
 
</div>

Supply Chain 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

Explore 195+ Budget analyst in Cairo this September. Find roles across top companies and apply now to boost your career.