data analyst

accounting manager

assistant cost manager

business analyst

senior financial analyst

budgeting reporting analyst

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

Enpal Egypt

<div>
 
 Company Description
 
 
 
 At
 
 Enpal
 
 , we're transforming the energy landscape by making solar energy accessible to everyone. As Germany&rsquo;s first green unicorn and one of Europe&rsquo;s fastest-growing energy companies (FT1000 Ranking 2022 by
 
 Financial Times &amp; Statista
 
 ), we combine cutting-edge technology with a vision for a sustainable future&mdash;solar panels on every roof, battery storage in every home, and electric vehicles in every garage.
 
 
 We're looking for a
 
 tech-savvy Senior Finance Analyst &ndash; Supply Chain
 
 to join our high-impact finance team. This is a key role for someone with strong
 
 SQL skills
 
 ,
 
 ERP system proficiency (MS Dynamics preferred)
 
 , and
 
 deep experience in finance and analytics
 
 . You&rsquo;ll serve as a critical link between finance and operations, translating complex data into actionable insights, optimizing supply chain performance, and driving strategic decisions.
 
 
 
 Job Description
 
 
 
 
 Financial &amp; Operational Analysis
 
 
 
 <ul>
 <li>
 Analyze large datasets using tools such as SQL, Excel, Power BI or Tableau to track performance, spot trends, and identify opportunities within the supply chain.
 </li>
 <li>
 Develop and maintain dashboards and KPIs that provide real-time insights to stakeholders across finance and operations.
 
 
 
 </li>
 </ul>
 
 Budgeting, Forecasting &amp; Modeling
 
 
 
 <ul>
 <li>
 Lead financial planning cycles (budgeting, rolling forecasts) for the supply chain organization, ensuring alignment with business objectives.
 </li>
 <li>
 Conduct variance analysis and scenario modeling to evaluate supply chain cost drivers and performance risks.
 
 
 
 </li>
 </ul>
 
 Stakeholder Collaboration
 
 
 
 <ul>
 <li>
 Act as a finance partner to supply chain leadership, providing insights and recommendations based on data and financial analysis.
 </li>
 <li>
 Support cross-functional initiatives such as working capital optimization, sourcing strategy, and operational efficiency.
 
 
 
 </li>
 </ul>
 
 System &amp; Process Optimization
 
 
 
 <ul>
 <li>
 Drive continuous improvement of reporting processes and tools, leveraging your ERP experience (MS Dynamics) to streamline data flows.
 </li>
 <li>
 Collaborate with data engineering and BI teams to automate financial data pipelines and enhance reporting capabilities.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Extensive experience in financial analysis, FP&amp;A, or business analysis.
 </li>
 <li>
 Proficiency in SQL, Excel, ERP systems (preferably MS Dynamics), and data visualization tools (e.g., Power BI, Tableau).
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or a related field.
 </li>
 <li>
 Excellent interpersonal and communication skills, with the ability to collaborate across departments and seniority levels.
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 🌍
 
 Meaningful Work
 
 &ndash; Actively support the energy transition
 
 
 🤝
 
 Team Spirit
 
 &ndash; Work in a supportive and inclusive environment
 
 
 🚀
 
 Growth Opportunities
 
 &ndash; Grow with us in a dynamic startup
 
 
 🏢
 
 Early-Stage Spirit
 
 &ndash; Help shape our new office in Cairo from the very beginning
 
 
 💶
 
 Enjoy Attractive Compensation
 
 &ndash; We value your commitment and offer an above-average salary with room for growth
 
 
 
 Ready to help build our new Customer Care team in Cairo?
 
 Then we look forward to your application!
</div>

Senior Financial 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>
 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

51Talk Headquarters

<div>
 
 
 
 About Us
 
 
 
 
 51Talk is a leading international EdTech company known for providing top-quality English language education. We are a dynamic organization with a solid global presence dedicated to making English learning accessible and enjoyable. With a team of over 30,000 dedicated employees and more than 15 branches worldwide, we are committed to delivering exceptional educational experiences. We are seeking a highly skilled and motivated Senior Financial Analyst in Cairo. This is a critical role that will serve as a key business partner, providing financial analysis, insights, and strategic guidance to support our rapid expansion in the Middle East.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 
 Routine Analysis &amp; Performance Reporting:
 
 Prepare and present routine financial performance/expense reports, including variance analysis against budget and forecast.
 </li>
 <li>
 
 Financial Planning &amp; Analysis (FP&amp;A):
 
 Lead and manage the annual budgeting, quarterly forecasting, and long-range planning processes for the designate business units.
 </li>
 <li>
 
 Business Partnering:
 
 Act as a finance business partner for various departments (e.g., Sales, Marketing, Operations) to help them understand financial performance, manage their budgets, and make data-driven decisions.
 </li>
 <li>
 
 Cross-Functional Collaboration:
 
 Work closely with the accounting team to ensure accuracy in financial reporting and provide insights on operational performance.
 </li>
 <li>
 
 Operational &amp; Financial Modeling:
 
 Build and maintain complex financial models to support strategic initiatives, new market entry, investment decisions, and operational efficiency improvements.
 </li>
 <li>
 
 Market &amp; Business Analysis:
 
 Conduct in-depth analysis of market trends, competitor performance, and business unit profitability to identify opportunities and risks.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 A Bachelor's or above degree in Finance, Accounting, Economics, or a related field. An MBA, CPA, or CFA is highly preferred.
 </li>
 <li>
 Minimum of 10+ years of progressive experience in financial and accounting roles.
 </li>
 <li>
 At least 5+ years of direct experience in a financial planning and analysis (FP&amp;A) role, preferably within a fast-paced, high-growth environment. Experience in the technology, EdTech, or online services sector is a significant plus.
 </li>
 <li>
 Experience at a Big 4 accounting firm or a multinational company is a significant plus.
 </li>
 <li>
 Expert proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, financial modeling).
 </li>
 <li>
 Experience with or a strong interest in leveraging AI tools for data analysis, financial modeling, and reporting is a significant plus.
 </li>
 <li>
 Fluent in both Arabic and English, with the ability to present complex financial information clearly and concisely to non-financial audiences. Proficiency in Chinese (Mandarin) is a significant plus.
 </li>
 <li>
 Solid understanding of the business and financial landscape in the Middle East, particularly the KSA and GCC markets. Experience with accounting and tax practices in KSA, GCC countries, and Egypt is a significant plus.
 </li>
 </ul>
 
 
</div>

Sawiris Foundation for Social Development

<div>
 
 
 Accounting Manager
 
 
 
 Full time &ndash; Hybrid &ndash; Cairo, Egypt
 
 
 
 
 
 
 Main Job Purpose:
 
 
 
 Manage the day-to-day accounting operations of the Sawiris Foundation for Social Development, including financial reporting, budgeting, compliance, and internal controls. The Accounting Manager ensures the integrity of financial information and alignment with SFSD&rsquo;s strategic financial goals, while upholding compliance with applicable standards and regulations.
 
 
 
 
 
 
 Position Summary:
 
 
 
 This position is part of the Finance &amp; Operations Sector at SFSD, which oversees the Foundation&rsquo;s financial health, operational efficiency, and compliance framework.
 
 
 The Accounting Manager plays a central role in ensuring accurate, timely, and transparent financial management. This includes preparing financial statements, overseeing audits, managing cash flow, supporting donor reporting, and guiding the accounting team in delivering high-quality work that meets both local and international standards.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Financial Reporting &amp; Analysis
 
 
 <ul>
 <li>
 Prepare monthly, quarterly, and annual financial statements in compliance with IFRS and internal policies.
 </li>
 <li>
 Analyze financial data and trends to support strategic decision-making.
 </li>
 <li>
 Reconcile accounts, resolve discrepancies, and coordinate with relevant sectors.
 </li>
 </ul>
 
 
 
 
 
 Budgeting &amp; Compliance
 
 
 <ul>
 <li>
 Lead the annual budgeting process in collaboration with all sectors.
 </li>
 <li>
 Monitor budget vs. actual performance, flag variances, and recommend corrective actions.
 </li>
 <li>
 Ensure compliance with Egyptian laws, tax regulations, and accounting standards.
 </li>
 </ul>
 
 
 
 
 
 Audit &amp; Internal Controls
 
 
 <ul>
 <li>
 Maintain robust internal control systems to safeguard assets and ensure accurate reporting.
 </li>
 <li>
 Support internal and external audit processes with timely documentation and responses.
 </li>
 <li>
 Supervise and review audit deliverables to ensure they are risk-based, accurate, and high quality.
 </li>
 </ul>
 
 
 
 
 
 Cash Flow &amp; Banking
 
 
 <ul>
 <li>
 Monitor daily cash flow and manage banking transactions.
 </li>
 <li>
 Review and approve payment requests, ensuring budget alignment and proper authorization.
 </li>
 <li>
 Maintain strong relationships with banking institutions.
 </li>
 </ul>
 
 
 Team Leadership
 
 
 <ul>
 <li>
 Supervise, coach, and evaluate accounting team members.
 </li>
 <li>
 Oversee performance appraisals and development plans.
 </li>
 <li>
 Recommend upgrades to financial systems for greater accuracy and efficiency.
 </li>
 </ul>
 
 
 
 
 
 Collaboration &amp; Representation
 
 
 <ul>
 <li>
 Work closely with internal teams and partners to implement audit standards.
 </li>
 <li>
 Provide financial data in coordination with MIS to ensure proper documentation.
 </li>
 <li>
 Represent the Finance &amp; Operations Sector in key meetings related to major projects.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business.
 </li>
 <li>
 MBA preferred.
 </li>
 <li>
 CA, CMA, CGA designation or equivalent senior-level certification highly desirable.
 </li>
 <li>
 CIA preferred.
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 Minimum 10 years of relevant experience.
 </li>
 <li>
 Strong knowledge of banking/financial operations and risk-based auditing.
 </li>
 <li>
 Excellent understanding of Institute of Internal Auditors (IIA) standards.
 </li>
 </ul>
 
 
 
 
 
 Languages
 
 
 <ul>
 <li>
 Fluency in Arabic (Written &amp; Spoken)
 </li>
 <li>
 Proficient in English
 </li>
 </ul>
 
 
 
 
 
 Key Skills &amp; Competencies
 
 
 <ul>
 <li>
 Financial analysis &amp; reporting
 </li>
 <li>
 Budgeting &amp; forecasting
 </li>
 <li>
 Internal controls &amp; compliance
 </li>
 <li>
 Leadership &amp; team coaching
 </li>
 <li>
 Negotiation &amp; decision-making
 </li>
 <li>
 Attention to detail &amp; time management
 </li>
 <li>
 Strong analytical and problem-solving skills
 </li>
 </ul>
 
 
 
 
 Application Deadline: August 30, 2025
 
 
 To learn more and apply, visit: https://sawirisfoundation.org/vacancies/accounting-manager/
 
</div>

Accounting Manager

MAGRABi Retail Group

<div>
 
 
 JOB PURPOSE
 
 
 <ul>
 <li>
 Leading the financial planning and reporting function for premium banners to support the management in decision making &amp; forward planning.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor's Degree in Business, Finance, Accounting, or any relevant degree
 </li>
 <li>
 Strong Analytical Skills &amp; Problem-Solving Mindset
 </li>
 <li>
 Excellent Proficiency in Microsoft Office Applications
 </li>
 <li>
 Knowledge of SAP is a plus
 </li>
 <li>
 A good knowledge of Accounting &amp; Finance basics is a must
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 6+ years of experience in previous FP&amp;A role with leadership experience
 </li>
 <li>
 Retail industry background is a plus
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Leads MAGRABi&rsquo;s premium banners budgeting and forecasting activities.
 </li>
 <li>
 Analyses monthly performance variances and creates relevant reports and dashboards to support the business.
 </li>
 <li>
 Supports premium banner operations through highlighting risks and opportunities to drive decision making
 </li>
 </ul>
 
 
</div>

Associate FP&A Manager

Homzmart

<div>
 
 Company Description
 
 
 
 
 Homzmart
 
 is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement.
 
 
 
 Job Description
 
 
 
 We&rsquo;re looking for a highly analytical and detail-oriented Data Analyst to join our team. In this role, you&rsquo;ll be responsible for tracking and reporting KPIs, building dashboards, and supporting data-driven decisions across the business. You&rsquo;ll work closely with stakeholders to understand business requirements and translate them into actionable insights.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Develop, maintain, and automate reports to monitor performance across departments.
 </li>
 <li>
 Track key business metrics and KPIs, ensuring accuracy and consistency.
 </li>
 <li>
 Translate complex data into clear, actionable insights through dashboards and visualizations.
 </li>
 <li>
 Collaborate with cross-functional teams to gather requirements and define data needs.
 </li>
 <li>
 Perform data cleaning, validation, and analysis using statistical methods.
 </li>
 <li>
 Support ad hoc analysis and business cases as needed.
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 Proven experience as a Data Analyst or similar role.
 </li>
 <li>
 Strong skills in Excel, data visualization (e.g., Power BI, Tableau, or similar).
 </li>
 <li>
 Experience working with large datasets, data cleaning, and preparation.
 </li>
 <li>
 Solid understanding of analytics, statistics, and performance tracking.
 </li>
 <li>
 Excellent stakeholder management and communication skills.
 </li>
 <li>
 Experience with Python or other analytical tools is a strong plus.
 </li>
 <li>
 Experience in e-commerce or supply chain, or fast-paced, data-driven environments.
 </li>
 <li>
 Knowledge of A/B testing, forecasting, or predictive analytics.
 </li>
 </ul>
</div>

Data Analyst - Supply Chain

Explore 253+ Budgeting reporting analyst in Cairo this September. Find roles across top companies and apply now to boost your career.

253 budgeting reporting analyst jobs IN Cairo

Budgeting & Reporting Analyst

Senior Financial Analyst

Financial Planning Analyst

Senior Financial Analyst

Accounting Manager

Associate FP&A Manager

Data Analyst - Supply Chain